Director, SOX & Process Excellence

Salesforce

Seattle (WA)

Hybrid

USD 164,000 - 262,000

Full time

4 days ago
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Benefits offered by this job

401(k)
Employee stock purchase program
Medical insurance
Dental insurance
Vision insurance
Paid parental leave
Mental health support

Job summary

Salesforce in Seattle is seeking a Director to lead the SOX 360 Program Office, translating US GAAP, ICFR, and PCAOB requirements into practical solutions. You will guide end-to-end SOX readiness for Quote-to-Cash and collaborate across global lines in a fast-scaling environment.

This role demands strong emotional intelligence, independent thinking, and a track record of building high-performing teams, maturing controls, and driving automation while preserving control effectiveness.

Qualifications

  • 10+ years of related audit & accounting experience in public accounting and private industry.
  • Experience leading teams and providing clear performance feedback.
  • Bachelor's degree in Accounting, Finance, or related field.

Responsibilities

  • Serve as strategic advisor on a fast-evolving SOX landscape and drive process improvements.
  • Own SOX readiness and program maturation end-to-end.
  • Lead team as authority for assigned process areas—own controls and policies.
  • Partner across the business to spot risk early, redesign controls, and assess deficiencies.
  • Keep SOX documentation audit-ready and the single source of truth.
  • Drive automation and analytics to lean out compliance work while maintaining control effectiveness.
  • Own the external auditor relationship and conduct walkthroughs.
  • Mentor and grow your team with actionable feedback.

Skills

SOX/ICFR
Audit Leadership
US GAAP
PCAOB
Process Improvement
Analytics

Education

Bachelor's degree in Accounting/Finance

Tools

ERP systems

Job description

Salesforce in Seattle is seeking a Director to lead the SOX 360 Program Office, translating US GAAP, ICFR, and PCAOB requirements into practical solutions. You will guide end-to-end SOX readiness for Quote-to-Cash and collaborate across global lines in a fast-scaling environment.

This role demands strong emotional intelligence, independent thinking, and a track record of building high-performing teams, maturing controls, and driving automation while preserving control effectiveness.

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