Senior Manager, SOX & Process Excellence (Hybrid)

Salesforce; Chicago (IL); Hybrid; USD 143,000 - 217,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Salesforce, a leading AI-powered CRM company, seeks a Senior Manager to join the SOX 360 Program Office. You will lead audit practices, assess risk, and design controls across Quote-to-Cash and related processes.

Hybrid work arrangement with strong emphasis on regulatory compliance and process excellence. The role requires a deep understanding of PCAOB, US GAAP, and SOX requirements, with experience guiding teams and driving program maturation in a fast-growing environment.

Qualifications

• 8+ years of related audit & accounting experience.
• Bachelor's Degree or equivalent relevant experience required.
• Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of control design and operational efficiency.
• Strong knowledge/experience with key business processes including Quote-to-Cash, Order-to-Cash, ASC 606 and auditing requirements including PCAOB requirements and US GAAP.
• Familiarity with financial systems as they relate to reviewing and improving internal controls.
• Prior experience leading teams, including improving and reinforcing performance in others and facilitating their skill development by providing clear, specific performance feedback.

Responsibilities

• Work cross-functionally to support a changing SOX landscape and drive process improvement - we are strategic advisors to the company!
• Provide end-to-end business knowledge and expertise to assist in SOX readiness activities and SOX program maturation activities
• Take ownership for all assigned process areas, which includes acquiring a comprehensive grasp of Business process activities and controls as well as related company policies and external accounting and reporting guidelines and act as a subject matter authority for each of these assigned areas
• Assist in the development of the annual SOX prioritization assessment and plan
• Work with current functional teams within the organization to review current processes and identify risk areas and areas for improvement and design controls around these to reduce risk and exposure to avoid operational surprises as well as evaluate and assess deficiencies
• Bring your knowledge and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the Sarbanes-Oxley Act to respond to identified risks
• Partner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled
• Collaborate with functional teams for compliance to outlined processes and ensure that all key controls are being performed satisfactorily
• Work effectively in a dynamic, high growth environment, think quickly and creatively, recognize interrelationships early and enable innovation
• Drive breakthrough solutions, encourage shifts in approach, and build the momentum to help excel Salesforce to $50 billion and beyond

Skills

SOX compliance

Audit experience

PCAOB knowledge

US GAAP

Control design

Cross-functional collaboration

Education

Bachelor's degree

Job description

Salesforce, a leading AI-powered CRM company, seeks a Senior Manager to join the SOX 360 Program Office. You will lead audit practices, assess risk, and design controls across Quote-to-Cash and related processes.

Hybrid work arrangement with strong emphasis on regulatory compliance and process excellence. The role requires a deep understanding of PCAOB, US GAAP, and SOX requirements, with experience guiding teams and driving program maturation in a fast-growing environment.