SOX Advisory & Process Improvement Lead

100 Salesforce, Inc.

Indianapolis (IN)

Hybrid

USD 120,000 - 180,000

Full time

2 days ago

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Benefits offered by this job

Medical, dental, vision

Mental health support

Paid parental leave

401(k)

Employee stock purchase program

Job summary

Salesforce is seeking a Senior Manager to join the management-led SOX 360 Program Office, focusing on end-to-end Quote to Cash processes and broader control environment enhancements. You will lead cross-functional teams to assess risks, design controls, and strengthen ICFR in a fast-growing, hybrid work setting.

The role requires 8+ years in audit and accounting, deep SOX/public company experience, and knowledge of PCAOB, US GAAP, ASC 606.

Qualifications

8+ years of related audit & accounting experience.
Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of control design and operational efficiency.
Experience with Quote-to-Cash, Order-to-Cash, ASC 606 and auditing requirements including PCAOB requirements and US GAAP.

Responsibilities

Lead cross-functional teams to support SOX readiness activities and SOX program maturation.
Own assigned process areas, map end-to-end processes and controls, and update documentation.
Develop and execute the annual SOX prioritization assessment and plan.
Design and test ICFR controls to reduce risk and respond to identified gaps.
Partner with business stakeholders to ensure controls are accurate and properly implemented.