FREE ACCESS
5,000–10,000 jobs/day
See all jobs on JobTailor
Search thousands of fresh jobs every day.
Discover
- Fresh listings
- Fast filters
- No subscription required
Create a free account and start exploring right away.
Senior Manager, SOX Advisory – Process Improvement
SalesforceSenior Manager driving SOX compliance and process improvement at Salesforce, the leader in AI CRM solutions. Collaborating cross-functionally to enhance controls and risk assessments in audit processes.
About the role
Key responsibilities & impact- 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 and act as a subject matter authority
- Assist in the development of the annual SOX prioritization assessment and plan
- Review current processes and identify risk areas and areas for improvement
- Design controls to reduce risk and exposure to avoid operational surprises
- Partner with the business to ensure SOX documentation is accurate and up to date
- Collaborate for compliance to outlined processes and ensure key controls are satisfied
- Drive breakthrough solutions and build momentum to help excel Salesforce to $50 billion and beyond
Requirements
What you’ll need- 8+ years of related audit & accounting experience
- Bachelor's Degree or equivalent relevant experience required
- Strong background in public company SOX compliance requirements
- Solid understanding of control design and operational efficiency
- Strong knowledge/experience with key Non-Revenue business processes
- Familiarity with financial systems as they relate to reviewing and improving internal controls
- Prior experience leading teams with performance feedback
Benefits
Comp & perks- time off programs
- medical
- dental
- vision
- mental health support
- paid parental leave
- life and disability insurance
- 401(k)
- employee stock purchasing program
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
SOX compliancecontrol designoperational efficiencyaudit experienceaccounting experiencefinancial systemsprocess improvementrisk assessmentdocumentation accuracybusiness process knowledge
Soft Skills
cross-functional collaborationownershipsubject matter expertiseteam leadershipperformance feedbackcommunicationproblem-solvingprocess compliancestrategic thinkinginitiative
Certifications
Bachelor's Degree