San José, San José, Costa Rica · Hybrid
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: SOX compliance, Internal controls, Financial reporting, Risk assessment, Process flowcharts
Dublin, Leinster, Ireland · Hybrid
$36k–$55k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Sales, Business Development, Polish Language, English Language, Salesforce
Dublin, Leinster, Ireland · Hybrid
$54k–$81k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Contract Negotiation, Contract Drafting, Legal Research, Project Management, Apttus
Pleasanton, California, United States · Hybrid
$111k–$197k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Workday HCM, HRIS, Requirements gathering, System configuration, Data conversion
Warsaw, Masovian Voivodeship, Poland · Hybrid
$188k–$283k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Customer Success, Consulting, HR Analytics, B2B SaaS, Enterprise Software
Atlanta, Georgia, United States · Hybrid
$111k–$197k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Data migration, Integration development, Technical consulting, Requirements gathering, Solution design
Reston, Virginia, United States · Hybrid
$148k–$264k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: AWS, Google Cloud Platform, Python, Ruby, SQL
Pleasanton, California, United States · Hybrid
$134k–$201k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: SaaS sales, Cloud based solutions, ERP, HCM, Financial solutions
Denver, Colorado, United States · Hybrid
$134k–$201k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Consultative Selling, Account Planning, Deal Management, Upselling, C-Level Negotiation
Mumbai City, Maharashtra, India · Hybrid
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Enterprise Planning, Financial Analytics, Presales Solution Consulting, C-level Presentation, Workday Adaptive Planning
Scottsdale, Arizona, United States · Hybrid
$95k–$168k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Workday Financials, Financial Accounting, Accounting Journals, Allocations, Consolidations
Atlanta, Georgia, United States · Hybrid
$118k–$210k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Product Management, SaaS, B2B, AI, LLM
Pleasanton, California, United States · Hybrid
$148k–$263k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Program management, Infrastructure, Digital employee experience, Cross-functional leadership, Stakeholder management
Boulder, Colorado, United States · Hybrid
$167k–$300k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Cybersecurity, Incident Response, Digital Forensics, Threat Hunting, Security Automation
Reston, Virginia, United States · Hybrid
$124k–$222k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: SRE, DevOps, Kubernetes, AWS, GCP
Chicago, Illinois, United States · Hybrid
$134k–$201k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: SaaS sales, Cloud ERP, HCM, Financial planning, Analytics solutions
Pleasanton, California, United States · Hybrid
$141k–$252k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Strategic Consulting, Product Management, Executive Presence, Analytical Thinking, Problem Solving
Munich, Bavaria, Germany · Hybrid
$83k–$124k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Engagement Management, Project Management, Professional Services Delivery, SaaS Implementation, ERP
Atlanta, Georgia, United States · Hybrid
$124k–$219k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Python, R, SQL, Machine learning, Data analysis
Atlanta, Georgia, United States · Hybrid
$124k–$222k/yr
Your work days are brighter here. We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and a…
Skills: Python, TypeScript, LLM APIs, Prompt engineering, AI security
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The analyst will ensure SOX compliance by coordinating financial reporting documentation and assessing internal controls within a dynamic business environment. They will collaborate with process owners to enhance business and IT processes while proactively advising on controls for new technology functionality.
Candidates must have at least 4 years of SOX audit experience in the technology industry and a deep understanding of GAAP, COSO, and PCAOB rules. A bachelor's degree in Accounting, Finance, Business, or a related field is required, with CPA or MBA credentials preferred.
We’re obsessed with making hard work pay off, for our people, our customers, and the world around us. As a Fortune 500 company and a leading AI platform for managing people, money, and agents, we’re shaping the future of work so teams can reach their potential and focus on what matters most. The minute you join, you’ll feel it. Not just in the products we build, but in how we show up for each other. Our culture is rooted in integrity, empathy, and shared enthusiasm. We’re in this together, tackling big challenges with bold ideas and genuine care. We look for curious minds and courageous collaborators who bring sun-drenched optimism and drive. Whether you're building smarter solutions, supporting customers, or creating a space where everyone belongs, you’ll do meaningful work with Workmates who’ve got your back. In return, we’ll give you the trust to take risks, the tools to grow, the skills to develop and the support of a company invested in you for the long haul. So, if you want to inspire a brighter work day for everyone, including yourself, you’ve found a match in Workday, and we hope to be a match for you too.
Ensure SOX compliance in an increasingly complex and dynamic business environment.
Coordinate updates to key financial reporting documentation, including: Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, Report Population, etc.
Assess and document considerations over SOX scoping. Act as a subject matter expert for the financial reporting risks and control requirements.
Collaborate with process owners to analyze, evaluate, and enhance business and/or IT processes and internal controls.
Collaborate with other SOX team members on business process/IT SOX control considerations.
Collaborate with management to plan and develop project timelines, risk assessments, controls, and other ad-hoc assessments related to financial reporting risks and controls.
Engage with process owners to help document process flows and relevant controls.
Develop a deep understanding of Workday technology and proactively advise on efficient and effective internal controls around new functionality and tools.
Develop ideas and communicate knowledge through written correspondence and verbal presentations.
Demonstrate strong project management skills, with a bias towards teamwork, and using current technology/tools to enhance the effectiveness of our integrated control environment.
Investigate and resolve auditor and process owner queries.
Build and maintain a strong working relationship with the stakeholders using demonstrated competency, trust, and effective, timely communication to facilitate the audit process.
Support the evolution and scalability of the company’s internal controls.
Document, coordinate, and close open requests from a variety of sources to ensure timely completion.
Special and other projects as assigned.
4+ years SOX audit experience within the technology industry.
Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules.
Experienced in the use of auditing and assessment frameworks and the application of professional standards.
Bachelor’s degree in Accounting, Finance, Business, Technology, or related field.
Other Qualifications:
MBA or CPA certification preferred.
Public Accounting firm experience with SOX, audit, IT audit, or internal audit functions.
Possesses a practical, hands-on approach and the ability to lead by example.
Accepts responsibility and shares credit for successes.
Builds and sustains excellent relationships at multiple levels internally and with partners.
Possesses high emotional intelligence and an ability to challenge in a nuanced way to deliver on commitments.
Strong analytical and problem-solving skills.
Excellent oral, written and interpersonal communication skills.
Proven ability to interface with all levels of management.
Customer service focused and solution oriented with the ability to work independently.
Our Approach to Flexible Work
With Flex Work, we’re combining the best of both worlds: in-person time and remote. Our approach enables our teams to deepen connections, maintain a strong community, and do their best work. We know that flexibility can take shape in many ways, so rather than a number of required days in-office each week, we simply spend at least half (50%) of our time each quarter in the office or in the field with our customers, prospects, and partners (depending on role). This means you'll have the freedom to create a flexible schedule that caters to your business, team, and personal needs, while being intentional to make the most of time spent together. Those in our remote "home office" roles also have the opportunity to come together in our offices for important moments that matter.
At Workday, we are committed to providing an accessible and inclusive hiring experience where all candidates can fully demonstrate their skills. If you require assistance or an accommodation at any point, please email accommodations@workday.com.
Are you being referred to one of our roles? If so, ask your connection at Workday about our Employee Referral process!
At Workday, we value our candidates’ privacy and data security. Workday will never ask candidates to apply to jobs through websites that are not Workday Careers.
Please be aware of sites that may ask for you to input your data in connection with a job posting that appears to be from Workday but is not.
In addition, Workday will never ask candidates to pay a recruiting fee, or pay for consulting or coaching services, in order to apply for a job at Workday.
By unifying HR and Finance on an open, trusted platform powered by AI, Workday delivers high-impact outcomes our customers can count on. At the heart of our platform is Sana from Workday—the superintelligence that puts AI agents to work for you and your people. Welcome to a new work day.
Offices: 6110 Stoneridge Mall Rd, Pleasanton, California 94588, US · 3350 Peachtree Rd NE, Suite 1000, Atlanta, Georgia 30326, US · 3815 S Capital of Texas Hwy, Suite 140, Austin, Texas 78704, US · 4145 SW Watson Ave, Suite 300, Beaverton, Oregon 97005, US · 33 Arch St, Suite 2200, Boston, Massachusetts 02110, US
By unifying HR and Finance on an open, trusted platform powered by AI, Workday delivers high-impact outcomes our customers can count on. At the heart of our platform is Sana from Workday—the superintelligence that puts AI agents to work for you and your people. Welcome to a new work day.
Offices: 6110 Stoneridge Mall Rd, Pleasanton, California 94588, US · 3350 Peachtree Rd NE, Suite 1000, Atlanta, Georgia 30326, US · 3815 S Capital of Texas Hwy, Suite 140, Austin, Texas 78704, US · 4145 SW Watson Ave, Suite 300, Beaverton, Oregon 97005, US · 33 Arch St, Suite 2200, Boston, Massachusetts 02110, US
