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Principal Controls Specialist

2 months ago

Salt Lake, Utah, United States Workday Full time
About the Role

Workday is seeking a Principal Controls Specialist to join our team and contribute to the development of our Environmental, Social and Governance (ESG) program. As a key member of our team, you will be responsible for designing and implementing controls throughout the ESG reporting process, working closely with Internal Controls on the ESG control framework and governance.

Key Responsibilities:

  • Directly support the team's mission to develop compliant, comparable, and reliable ESG disclosures required by governing bodies
  • Design and implement controls throughout the ESG reporting process, working with Internal Controls on the ESG control framework and governance
  • Be a trusted advisor and liaison between Controllership, Sustainability, Legal, and various other business functions to provide leadership and guidance to advance the Company's ESG strategy while delivering timely and accurate reporting
  • Maintain a broad understanding of the ESG reporting landscape, working with Legal, including various reporting frameworks and standards and disclosure legislation, and participating in external benchmarking
  • Execute against and support a clear project plan and organizational roadmap for new ESG reporting requirements including identifying and remediating gaps, driving accountability, drafting disclosures, and communicating status to all key stakeholders
  • Participate in ESG materiality assessment and scoping deliverables
  • Ensure third-party assurance readiness of ESG data, including sufficient documentation of completeness and accuracy, collaborating with internal and external assurance providers, etc.
  • Participate in information gathering and supporting third-party assurance engagements of ESG disclosures
  • Implement a framework for evaluation of changes in information
  • Develop and present training to diverse cross-functional business partners and stakeholders on control requirements and ESG standards
  • Identify process improvements and automation opportunities to drive positive change and create efficiencies

About You

We are looking for a highly skilled and experienced professional with a strong background in internal control and process design and implementation, as well as direct experience in ESG accounting. The ideal candidate will have a Bachelor's degree in Business Administration, Accounting or Finance, and a Master's Degree or CPA license. Additionally, the candidate should have experience executing strategic processes and initiatives within a fast-paced, deadline-oriented, and complex environment.

What We Offer

Workday offers a comprehensive benefits package, including a competitive salary range of $135,100 - $202,700 USD, as well as opportunities for professional growth and development. We are committed to creating a diverse and inclusive work environment, and we welcome applications from qualified candidates from all backgrounds.

Our Approach to Flexible Work

At Workday, we believe in the importance of work-life balance and flexibility. Our approach to flexible work enables our teams to deepen connections, maintain a strong community, and do their best work. We 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.