SOX & Process Excellence Lead

Salesforce; Atlanta (GA); Hybrid; USD 150,000 - 210,000; Full time

Benefits offered by this job

Hybrid schedule (3 days in office)

401(k) plan

Employee stock purchase program

Job summary

Salesforce is seeking a Senior Manager to join the SOX 360 Program Office. You will drive SOX readiness, process improvements, and control design across Quote-to-Cash and related processes in a dynamic, high-growth environment.

Must have 8+ years in audit/accounting, strong SOX expertise, and the ability to influence cross-functional partners. The role is hybrid, with 3 days in the office, and offers a comprehensive benefits package.

Qualifications

• 8+ years of audit and accounting experience.
• Strong SOX and internal controls knowledge.
• Experience with Quote-to-Cash, Order-to-Cash, ASC 606 or equivalent.
• Familiar with PCAOB requirements and US GAAP.
• Proven leadership of cross-functional teams.
• Big 4 experience preferred; CPA/CIA or equivalent ideal.

Responsibilities

• Lead cross-functional SOX readiness and program maturation.
• Own assigned process areas, documenting controls and policies.
• Develop annual SOX prioritization and risk assessments.
• Collaborate with internal teams to reduce risk and gaps.
• Design, implement, and test ICFR controls per SOX.

Skills

SOX Compliance

PCAOB knowledge

US GAAP

Internal controls

Leadership

Cross-functional

Education

Bachelor's degree in accounting/finance

Tools

SAP

MS Excel

Job description

Salesforce is seeking a Senior Manager to join the SOX 360 Program Office. You will drive SOX readiness, process improvements, and control design across Quote-to-Cash and related processes in a dynamic, high-growth environment.

Must have 8+ years in audit/accounting, strong SOX expertise, and the ability to influence cross-functional partners. The role is hybrid, with 3 days in the office, and offers a comprehensive benefits package.