Senior SOX & Internal Controls Analyst

Workday; Norway; Ibrido; NOK 1.127.000 - 1.691.000; Tempo pieno

Descrizione del lavoro

Workday is seeking a Senior Internal Controls and Process Analyst to reinforce SOX compliance and strengthen financial controls across the accounting organization. You will partner with process owners, document risk controls, and coordinate external audits while advising on improvements to our control framework.

The role requires 4+ years of SOX audit experience in tech, CPA/MBA credentials preferred, and strong communication with management across levels.

Competenze

• 4+ years SOX audit experience within the technology industry.
• Public Accounting firm experience with SOX audit or internal audit functions.
• 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.

Mansioni

• 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.
• Handle direct coordination of external audit controls testing efforts including walkthroughs testing audit requests and evaluation of deficiencies.
• Collaborate with process owners to analyze evaluate and enhance business processes and internal controls.
• Collaborate with other SOX team members on business process/control considerations. Note that although this is not a direct IT SOX role responsibilities may include assessments involving collaboration on IT SOX 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 business 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

Conoscenze

SOX audit experience

Analytical thinking

Communication skills

Project management

Formazione

Bachelor's degree in Accounting/Finance/Business/Technology

MBA or CPA preferred

Descrizione del lavoro

Workday is seeking a Senior Internal Controls and Process Analyst to reinforce SOX compliance and strengthen financial controls across the accounting organization. You will partner with process owners, document risk controls, and coordinate external audits while advising on improvements to our control framework.

The role requires 4+ years of SOX audit experience in tech, CPA/MBA credentials preferred, and strong communication with management across levels.