Senior Internal Controls & Process Analyst

Workday
Costa Rica
Workplace: HybridFull timeFunction: Solutions Engineering & Sales EngineeringExperience: 4+ yearsEducation: bachelorsSkills: ["Project management","Analytical problem-solving","Written and verbal communication","Stakeholder relationship building","Independent work"]

Own SOX compliance across an increasingly complex business environment by updating financial reporting documentation such as Risk and Control Matrices, process flowcharts, and SOX calendars. Serve as a subject-matter expert on financial reporting risks and scoping, partnering with process owners and management to assess, enhance, and scale business and IT internal controls. Investigate audit and process-owner questions, advise on controls around new Workday functionality, and support audit readiness through clear documentation and communication.

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FursaFursa
Workday
Workday
1 month ago

Senior Internal Controls & Process Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 39 days agoStatus: Live

Job Summary

Own SOX compliance across an increasingly complex business environment by updating financial reporting documentation such as Risk and Control Matrices, process flowcharts, and SOX calendars. Serve as a subject-matter expert on financial reporting risks and scoping, partnering with process owners and management to assess, enhance, and scale business and IT internal controls. Investigate audit and process-owner questions, advise on controls around new Workday functionality, and support audit readiness through clear documentation and communication.
Location: Costa Rica
Workplace: Hybrid
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Ensure SOX compliance and support audits in a complex, dynamic business environment.
  • •Coordinate updates to key financial reporting documentation including Risk and Control Matrix, Process Flowcharts, SOX Calendar, System Scoping, and Report Population.
  • •Assess and document SOX scoping considerations and advise on financial reporting risks and control requirements as a subject-matter expert.
  • •Collaborate with process owners and management to analyze, evaluate, and enhance business and/or IT processes and internal controls.
  • •Investigate and resolve auditor and process owner queries; document, coordinate, and close open requests to ensure timely completion.

Key Requirements

  • •4+ years of SOX audit experience in the technology industry.
  • •Deep understanding of GAAP, COSO, the Sarbanes-Oxley Act, and PCAOB Rules.
  • •Use auditing and assessment frameworks and apply professional standards to evaluate controls.
  • •Bachelor’s degree in Accounting, Finance, Business, Technology, or a related field.
  • •Experience coordinating financial reporting documentation and SOX scoping considerations, acting as an internal controls subject-matter expert.
Experience:4+ yearsTechnology industrySOX auditPublic accounting
Education:Bachelor's in Accounting, Finance, Business, Technology, or related field
Skills:Project managementAnalytical problem-solvingWritten and verbal communicationStakeholder relationship buildingIndependent work
Certifications:MBACPA
Tech Stack:Workday

Company Brief

Workday
Provides cloud-based enterprise applications for human capital management, financial management, payroll, and analytics. Delivers unified HR and finance software suites to large organizations, enabling workforce planning, talent management, payroll, and financial reporting.
Industry: HR Tech
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Pleasanton, United States
Founded: 2005
WebsiteLinkedIn