Salesforce · 2 days ago
Manager, SOX Advisory & Process Improvement
Chicago, IL
Full-time
Hybrid
Mid, Senior Level
$116K/yr - $175K/yr
5+ years expSalesforce is the #1 AI CRM, where humans with agents drive customer success together. The company is seeking a dedicated Manager to join the SOX 360 Program Office team to support strategy, growth, and process excellence while ensuring effective controls and compliance with SOX requirements.
Agentic AIArtificial Intelligence (AI)Cloud ComputingCRMSaaSSales EnablementSoftware
Responsibilities
Work cross-functionally to support a changing SOX landscape and drive process improvement - we are strategic advisors to the company!
Provide end-to-end business knowledge and expertise to assist in SOX readiness activities and SOX program maturation activities
Take ownership for all assigned process areas, which includes acquiring a comprehensive grasp of business process activities and controls as well as related company policies and external accounting and reporting guidelines and act as a subject matter authority for each of these assigned areas
Assist in the development of the annual SOX prioritization assessment and plan
Work with current functional teams within the organization to review current processes and identify risk areas and areas for improvement and design controls around these to reduce risk and exposure to avoid operational surprises as well as evaluate and assess deficiencies
Bring your knowledge and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the Sarbanes-Oxley Act to respond to identified risks
Partner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled
Collaborate with functional teams for compliance to outlined processes and ensure that all key controls are being performed satisfactorily
Work effectively in a dynamic, high growth environment, think quickly and creatively, recognize interrelationships early and enable innovation
Drive breakthrough solutions, encourage shifts in approach, and build the momentum to help excel Salesforce to $50 billion and beyond
Qualification
Required
5+ years of related audit & accounting experience
Bachelor's Degree or equivalent relevant experience required. Experience will be evaluated based on the core competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiency
Strong knowledge/experience with key business processes including Quote-to-Cash, Order-to-Cash, ASC 606 and auditing requirements including Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP
Familiarity with financial systems as they relate to reviewing and improving internal controls
Preferred
Recent Big 4 experience is preferred
Professional certification including CPA, CIA or equivalent
Previous experience supporting a company's SOX program and crafting and implementing a system of internal controls, including experience in a large-scale management-led SOX organization
A customer service approach to help business process owners navigate the SOX program, especially with non-accounting business partners
The ability to quickly develop strong working relationships with internal departments, including those in international locations, IT personnel, internal and external auditors
Ability to communicate effectively and influence, interact, and partner with cross-functional and remote teams
A willingness to challenge status quo and drive continuous improvement through change
Self-motivated, able to manage change, and ability to work under tight deadlines and thrives in a high-growth and challenging environment with strong multi-tasking, analytical and decision making skills
Critical thinking self-starter with strong leadership and project management capabilities, including leading projects through a fast-paced life cycle
Benefits
Time off programs
Medical
Dental
Vision
Mental health support
Paid parental leave
Life and disability insurance
401(k)
Employee stock purchasing program
Company
Salesforce
Salesforce is a cloud-based software company that provides customer relationship management software and applications.
10001+ employees
H1B Sponsorship
Salesforce has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1883)
2024 (2296)
2023 (1850)
2022 (2849)
2021 (2124)
2020 (1960)
Funding
Current Stage
Public CompanyTotal Funding
$65.38MKey Investors
Starboard ValueEmergence CapitalHalsey Minor
2022-10-18Post Ipo Equity
2004-06-23IPO
2003-01-01Series Unknown· $1M
Leadership Team
Arundhati Bhattacharya
Chairman & Ceo Salesforce India
Marc Benioff
Chair & CEO
Recent News
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