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Internal Auditor - Returnship Opportunity

Company: Workday, Inc
Location: Pleasanton
Posted on: September 17, 2020

Job Description:

Internal Auditor - Returnship Opportunity USA, CA, Pleasanton

Join our team and experience Workday!

It's fun to work in a company where people truly believe in what they're doing. At Workday, we're committed to bringing passion and customer focus to the business of enterprise applications. We work hard, and we're serious about what we do. But we like to have a good time, too. In fact, we run our company with that principle in mind every day: One of our core values is fun.

Job Description

At Workday, we believe that talent is everywhere, but opportunity is not. That’s why we’re building Opportunity Onramps that lead to thriving-wage careers for everyone. The Returnship program at Workday is a 16-week paid returnship for experienced professionals returning to the workforce after taking time off for caregiving. The program is open to women and men who have at least 5 years of professional experience and have been out of the paid workforce for at least two years to focus on caring for a child or other dependent. If you meet these criteria, we welcome you to apply.

Job Description

Workday, Inc., a leader in enterprise cloud applications for finance, procurement, and human resources, has an opening within the Internal Audit team. We are seeking an experienced Auditor to help test SOX controls and execute operational audits.Areas of focus will include SOX, financial, and operational audits across the company. The allocation between SOX testing and operational audit work is approximately 80% and 20%, respectively.

This position affords a unique opportunity to leverage the innovative products at the core of Workday’s business. The Auditor will be responsible for utilizing the Workday platform while performing SOX audits, as well as contributing to financial and operational audits across the organization.

Duties and Responsibilities

Review SOX testing documentation submitted, test controls, document testing in accordance with outlined standards and meet project deadlines.

Help proactively identify and monitor process and system changes, and other areas of change that have a direct impact on the Company's financial statements and related disclosures.

Identify and analyze risks, plan and prioritize audit work, conduct interviews, observe operations, document and analyze procedures and controls, perform audit tests, prepare appropriate workpapers, develop audit recommendations, review identified issues with appropriate management, and prepare audit reports.

Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits. Continuously seek opportunities for audit process improvement.

Identify and promote audit best practices associated with the use of Workday core platforms, applications, and capabilities.

Aptitude to learn and utilize data analytics and tools in execution of audit work.

Continue to develop and expand knowledge of the audit profession, our industry, and Workday products through self-study, research, and continuing education efforts.

Requirements and Qualifications:

One to three years of experience functioning in a SOX, operational, technology, and/or financial audit capacity.

Bachelors or equivalent in accounting, finance, or accounting information systems. Relevant certifications in accounting and/or auditing are preferred.

Experience with all aspects of planning and executing an audit, including integrated audits that address a combination of financial, operational, and technology objectives.

Familiarity with key business processes (i.e., order to cash, procure to pay, financial close, hire to pay, equity) and related IT general controls.

Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously, accept ownership and accountability for projects, and deliver on commitments.

Strong communication skills (written and spoken) including experience preparing workpapers and presenting to stakeholders.

Strong interpersonal skills including influencing, building relationships and earning trust.

Demonstrated experience, skills and knowledge related to the IIA Professional Practices and Standards.

Experience or demonstrated aptitude in analyzing and leveraging data in productive and creative ways.

Experience with technology focused clients or companies that drive innovation in the marketplace. Experience with the Workday platform and/or cloud solutions is a plus.

Workday’s Returnship program offers you a chance to revamp your skills, update your resume with new experience, and make connections with other women and men transitioning back to the workforce.

#LI-ED2

Posted 2 Days Ago

Full Time

JR-43963

About Us About Workday

Workday is a leading provider of enterprise cloud applications for finance and human resources. Founded in 2005, Workday delivers financial management, human capital management, and analytics applications designed for the world's largest companies, educational institutions, and government agencies. Organizations ranging from medium-sized businesses to Fortune 50 enterprises have selected Workday.

Workday is proud to be an equal opportunity workplace. Individuals seeking employment at Workday are considered without regards to age, ancestry, color, gender (including pregnancy, childbirth, or related medical conditions), gender identity or expression, genetic information, marital status, medical condition, mental or physical disability, national origin, protected family care or medical leave status, race, religion (including beliefs and practices or the absence thereof), sexual orientation, military or veteran status, or any other characteristic protected by federal, state, or local laws.

Further, pursuant to applicable local ordinances, Workday will consider for employment qualified applicants with arrest and conviction records.

We do not accept resumes from headhunters, placement agencies, or other suppliers that have not signed a formal agreement with us.

Keywords: Workday, Inc, Pleasanton , Internal Auditor - Returnship Opportunity, Other , Pleasanton, California

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