Salesforce

Manager, SOX Advisory – Process Improvement

Salesforce

full-time

Posted on:

Location Type: Hybrid

Location: Atlanta • 🇺🇸 United States

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Job Level

Mid-LevelSenior

About the role

  • 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
  • Take ownership for all assigned process areas, acquiring comprehensive grasp of business process activities
  • Assist in the development of the annual SOX prioritization assessment and plan
  • Work with current functional teams to review current processes and identify risk areas
  • Bring your knowledge of designing, implementing and testing internal controls over financial reporting
  • Partner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date
  • Collaborate with functional teams for compliance to outlined processes and ensure key controls are performed satisfactorily
  • Drive breakthrough solutions, encourage shifts in approach, and build the momentum to help excel Salesforce

Requirements

  • 5+ years of related audit & accounting experience
  • Bachelor's Degree or equivalent relevant experience required
  • Strong background in public company SOX compliance requirements, accounting, and finance processes
  • Strong knowledge/experience with key business processes including Quote-to-Cash, Order-to-Cash, ASC 606
  • Familiarity with financial systems as they relate to reviewing and improving internal controls
  • Recent Big 4 experience is preferred
  • Professional certification including CPA, CIA or equivalent
  • The ability to quickly develop strong working relationships with internal departments
  • Ability to communicate effectively and influence, interact, and partner with cross-functional teams
Benefits
  • time off programs
  • medical, dental, vision
  • mental health support
  • paid parental leave
  • life and disability insurance
  • 401(k)
  • employee stock purchasing program

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
SOX complianceinternal controlsfinancial reportingQuote-to-CashOrder-to-CashASC 606process improvementrisk assessmentbusiness process activitiesfinancial systems
Soft skills
cross-functional collaborationrelationship buildingeffective communicationinfluencepartneringownershipproblem-solvingadaptabilityleadershipteamwork
Certifications
CPACIA