Manager, SOX Compliance
Workday, Inc. • Costa Rica, Costa Rica
Role Description
About the Role
Workday is searching for a naturally curious audit professional to join as a Manager, SOX Compliance. This position reports to the Senior Director, Internal Controls and SOX and works within the accounting/finance organization to help assess and build efficient/effective business controls related to financial reporting risk (SOX compliance).
PLEASE APPLY WITH AN ENGLISH VERSION OF YOUR RESUME
Responsibilities:
Ensure SOX compliance in an increasingly complex and dynamic business environment.
Coordinate SOX walkthrough and testing efforts as part of Management’s annual testing cycle.
Directly oversee the testing efforts and deliverables of SOX testers and Senior SOX analysts.
Act as a subject matter expert for the financial reporting risks and control requirements, including participating in SOX testing for high risk or complex areas.
Manage direct coordinatio...