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Cover Letter & Resume
Overview
Exp. required: Senior (6+ yrs)
Salary Range: 119.3k -211.2k USD
Job Description
- Coordinate updates to key financial reporting documentation
- Act as a subject matter expert for financial reporting risks
- Manage external audit controls testing efforts
- Collaborate with process owners to analyze, evaluate, and enhance business processes
- Develop a deep understanding of Workday technology
- Investigate and resolve auditor and process owner queries
- Support the company's internal controls evolution and scalability
Job Requirements
- 7+ years of SOX audit experience within the technology industry
- Public Accounting firm experience with SOX, audit, or internal audit functions
- Bachelor’s degree in Accounting, Finance, Business, Technology, or related field
- Deep understanding of GAAP, COSO, Sarbanes Oxley Act, and PCAOB Rules
Benefits
- Eligible for Workday Bonus Plan or role-specific commission/bonus
- Annual refresh stock grants
Company Description: Workday provides SaaS-based enterprise solutions for a company's human resources and financial management activities.
Founder: Not Found
Year Founded: 2005
Headquarter: Pleasanton, California
Ownership: Public Company
Number of Employees: 10,001+ employees
Investment Raised: Not Found
Global Ranking: 207921
Email: Not Found
Industry
Software Development
Specialties
Financial Management
Human Capital Management
Payroll
Expenses
Time Tracking
Procurement
Grants Management
Recruiting
PlanningProducts