Lead SOX 360 Program – Senior Manager

Socket.dev; Atlanta (IN, GA); Hybrid; USD 143,000 - 217,000; Full time

Job summary

Salesforce is looking for a dedicated and multifaceted Senior Manager to join the management-led SOX 360 Program Office to support strategy, growth, process excellence and innovation. This role focuses on Quote-to-Cash End-to-End processes and requires strong discernment and communication.

You will lead risk assessments, scoping, readiness activities, and partner with cross-functional teams to design, implement and test internal controls in compliance with PCAOB, US GAAP and SOX.

Qualifications

• 8+ years of related audit & accounting experience.
• Bachelor's Degree or equivalent relevant experience.
• Strong background in public company SOX compliance and finance processes.
• Solid understanding of control design and operational efficiency.
• Knowledge of Quote-to-Cash, Order-to-Cash, ASC 606 and US GAAP.
• Familiarity with financial systems for internal controls review.

Responsibilities

• Lead SOX risk assessments, scoping and readiness activities.
• Develop and mature the SOX program with cross-functional teams.
• Create and maintain process documentation, flowcharts, narratives, and controls.
• Partner with business units to ensure controls are up to date and effective.
• Drive process improvements and ensure timely remediation of deficiencies.
• Support PCAOB and US GAAP compliance in audits.

Skills

SOX compliance

Audit experience

PCAOB knowledge

Cross-functional collaboration

Education

Bachelor's Degree or equivalent

Job description

Salesforce is looking for a dedicated and multifaceted Senior Manager to join the management-led SOX 360 Program Office to support strategy, growth, process excellence and innovation. This role focuses on Quote-to-Cash End-to-End processes and requires strong discernment and communication.

You will lead risk assessments, scoping, readiness activities, and partner with cross-functional teams to design, implement and test internal controls in compliance with PCAOB, US GAAP and SOX.