SOX 360 Senior Manager — ICFR & Process Excellence

salesforce.com, inc.; Atlanta (GA); Hybrid; USD 143,000 - 217,000; Full time

Job summary

Salesforce is seeking a Senior Manager to join the management-led SOX 360 Program Office. You will support strategy, growth, process excellence, and innovation across Quote-to-Cash and related processes.

The role requires strong auditing background and cross-functional influence to drive a robust internal control environment. The ideal candidate has 8+ years in audit/accounting, public company SOX experience, and familiarity with PCAOB, US GAAP, and ASC 606.

Qualifications

• 8+ years of related audit & accounting experience.
• Bachelor's Degree or equivalent relevant experience.
• Strong background in public company SOX compliance requirements, accounting, and finance processes.
• Knowledge of Quote-to-Cash, Order-to-Cash, ASC 606, PCAOB requirements and US GAAP.
• Familiarity with financial systems as they relate to internal controls.
• Experience leading teams and providing clear performance feedback.

Responsibilities

• Lead cross-functional efforts to support the SOX landscape and drive process improvement.
• Provide end-to-end business knowledge to aid SOX readiness and program maturation.
• Own assigned process areas, understand business processes and controls, and act as SME.
• Assist in developing the annual SOX prioritization assessment and plan.
• Collaborate with teams to review processes, identify risks, and design controls to reduce exposure.
• Apply ICFR concepts to identify risks and respond with effective controls.

Skills

SOX experience

Audit & accounting

PCAOB knowledge

US GAAP

Leadership

ASC 606

Education

Bachelor's degree

CPA or CIA (certification)

Job description

Salesforce is seeking a Senior Manager to join the management-led SOX 360 Program Office. You will support strategy, growth, process excellence, and innovation across Quote-to-Cash and related processes.

The role requires strong auditing background and cross-functional influence to drive a robust internal control environment. The ideal candidate has 8+ years in audit/accounting, public company SOX experience, and familiarity with PCAOB, US GAAP, and ASC 606.