Senior SOX 360 Lead - Q2C & ICFR Strategy

Own Company; Indianapolis (IN); Hybrid; USD 140,000 - 190,000; Full time

Benefits offered by this job

Time off programs

Medical

Dental

Vision

Mental health support

Paid parental leave

Life and disability insurance

401(k)

Employee stock purchasing program

Job summary

Salesforce is seeking a Senior Manager to lead the management-led SOX 360 Program Office, focusing on Quote to Cash processes, risk assessment, and control design. The role reports to the Senior Director and requires strong business acumen, influencing cross-functional teams to sustain a robust control environment.

Ideal candidates bring 8+ years of audit experience, PCAOB/US GAAP knowledge, and a track record of leading teams through SOX readiness and process improvements.

Qualifications

• Bachelor's degree or equivalent; 8+ years in audit/accounting.
• Strong understanding of SOX, ICFR, and control design.
• Experience with PCAOB requirements and US GAAP.

Responsibilities

• Lead SOX readiness, risk assessment and scoping activities.
• Drive process/control improvements across Quote-to-Cash and related areas.
• Develop annual SOX prioritization and planning.
• Collaborate with cross-functional teams to ensure controls are effective.
• Mentor teams, provide feedback and strengthen performance.

Skills

SOX compliance

Audit & accounting

PCAOB knowledge

US GAAP

leadership

cross-functional collaboration

Education

Bachelor's Degree or equivalent

Job description

Salesforce is seeking a Senior Manager to lead the management-led SOX 360 Program Office, focusing on Quote to Cash processes, risk assessment, and control design. The role reports to the Senior Director and requires strong business acumen, influencing cross-functional teams to sustain a robust control environment.

Ideal candidates bring 8+ years of audit experience, PCAOB/US GAAP knowledge, and a track record of leading teams through SOX readiness and process improvements.