SOX Advisory & Process Excellence Lead

salesforce.com, inc.; Indianapolis (IN); Hybrid; USD 130,000 - 170,000; Full time

Job summary

Salesforce is seeking a Senior Manager to join the SOX 360 Program Office, focusing on Quote to Cash processes, risk assessment, and internal controls. This role leads cross-functional initiatives, influences process changes, and ensures SOX compliance in a fast-growing environment.

The ideal candidate brings 8+ years in audit and accounting, strong PCAOB and US GAAP knowledge, and a track record of building effective control frameworks across complex business processes.

Qualifications

• 8+ years of audit and accounting experience.
• Strong SOX compliance knowledge and PCAOB familiarity.
• Experience with public company controls and US GAAP.
• Exposure to Quote-to-Cash, Order-to-Cash processes.
• Leadership across cross-functional teams.

Responsibilities

• Work cross-functionally to support a changing SOX landscape and drive process improvement.
• Provide end-to-end business knowledge and expertise to assist in SOX readiness activities and program maturation.
• Take ownership for all assigned process areas and act as a subject matter authority.
• Assist in the development of the annual SOX prioritization assessment and plan.
• Review current processes with functional teams to identify risk areas and design controls to reduce risk.
• Design, implement and test internal controls over financial reporting (ICFR) per SOX.
• Maintain up-to-date SOX documentation including flowcharts and narratives.
• Collaborate with teams to ensure adherence to processes and controls.
• Operate in a dynamic, high-growth environment and drive innovation.
• Drive breakthrough solutions and support Salesforce growth.

Skills

SOX compliance

Audit & accounting

PCAOB knowledge

Cross-functional leadership

Communication skills

Education

Bachelor's Degree

Job description

Salesforce is seeking a Senior Manager to join the SOX 360 Program Office, focusing on Quote to Cash processes, risk assessment, and internal controls. This role leads cross-functional initiatives, influences process changes, and ensures SOX compliance in a fast-growing environment.

The ideal candidate brings 8+ years in audit and accounting, strong PCAOB and US GAAP knowledge, and a track record of building effective control frameworks across complex business processes.