Director, SOX Advisory & Process Excellence (Remote)

Salesforce, Inc.; Atlanta (GA); Hybrid; USD 180,000 - 240,000; Full time

Job summary

Salesforce, Inc. is seeking a Director to lead SOX Advisory & Process Improvement within our global SOX 360 Program Office. You will translate deep knowledge of US GAAP, ICFR and PCAOB requirements into practical, scalable processes focused on Quote-to-Cash end-to-end activities and beyond.

The role demands strategic thinking, strong analytics, and collaboration with diverse teams. The ideal candidate has 10+ years in audit and accounting, a CPA or CIA preferred, and a track record in leading

Qualifications

• 10+ years of related audit and accounting experience, in public accounting and private industry.
• Bachelor's degree in Accounting or Finance or equivalent.
• Strong background in public company SOX compliance, control design and process efficiency.
• Familiarity with Quote-to-Cash, Order-to-Cash, ASC 606, PCAOB, and US GAAP.

Responsibilities

• Provide cross-functional advisory to drive SOX readiness and program maturation across global processes.
• Own assigned process areas, map controls, policies, and external guidelines.
• Review processes with business teams to identify risk and design mitigating controls.
• Maintain up-to-date SOX documentation including flowcharts and narratives.
• Collaborate with teams to ensure key controls are performed effectively.
• Lead analytics and automation efforts to streamline compliance while preserving control quality.
• Manage relationships with external auditors for walkthroughs and scope alignment.
• Mentor and develop junior team members with actionable feedback.

Skills

SOX knowledge

Internal controls

Audit experience

Leadership

Education

Bachelor's in Accounting/Finance

Job description

Salesforce, Inc. is seeking a Director to lead SOX Advisory & Process Improvement within our global SOX 360 Program Office. You will translate deep knowledge of US GAAP, ICFR and PCAOB requirements into practical, scalable processes focused on Quote-to-Cash end-to-end activities and beyond.

The role demands strategic thinking, strong analytics, and collaboration with diverse teams. The ideal candidate has 10+ years in audit and accounting, a CPA or CIA preferred, and a track record in leading