Manager, Accounting Quality Assurance & Governance

Salesforce
Indianapolis, Atlanta
Workplace: HybridFull timeFunction: QA, Test & Release EngineeringEducation: bachelorsSkills: ["Problem-solving","Communication","Collaboration","Teamwork","Critical thinking","Process improvement","Analytical skills"]

Lead the end-to-end Sarbanes-Oxley (SOX) compliance program for the Controllership team, including control assessments, risk reviews, SOX testing, deficiency remediation, and coordination of process documentation. Serve as a trusted advisor to global and HQ business partners to ensure compliance with accounting policies, procedures, and controls. Drive quality assurance testing, advisory on control processes, and continuous improvements to automation, standardization, and global rollout of controls and reporting.

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FursaFursa
Salesforce
Salesforce
1 day ago

Manager, Accounting Quality Assurance & Governance

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Source: Company careers pageValidated by: Fursa AI
Last checked: 16 hours agoStatus: Live

Job Summary

Lead the end-to-end Sarbanes-Oxley (SOX) compliance program for the Controllership team, including control assessments, risk reviews, SOX testing, deficiency remediation, and coordination of process documentation. Serve as a trusted advisor to global and HQ business partners to ensure compliance with accounting policies, procedures, and controls. Drive quality assurance testing, advisory on control processes, and continuous improvements to automation, standardization, and global rollout of controls and reporting.
Location: Indianapolis, Atlanta
Workplace: Hybrid
Employment Type: Full time
Job Function: QA, Test & Release Engineering
Seniority: Manager level

Key Responsibilities

  • •Manage day-to-day SOX compliance program execution for Controllership, including internal control assessments, process documentation coordination, risk assessments, control testing, and deficiency remediation.
  • •Advise internal and external business partners globally on SOX compliance, accounting policies, procedures, and controls, including support for special requests.
  • •Execute quality assurance testing and provide advisory support on controls and processes.
  • •Provide expert advisory to support SOX compliance and process improvements.
  • •Drive automation and continuous improvement of accounting and reporting processes, proposing and implementing best practices for standardization and global rollout.

Pay and Benefits

Perks:Health InsuranceDentalVisionPaid ParentalLife InsuranceDisability Insurance401kEquity

Key Requirements

  • •5+ years combined accounting and audit experience (external and internal).
  • •Bachelor’s degree (or equivalent) in Accounting or Finance (or related field) or equivalent relevant experience.
  • •Strong understanding of internal controls and SOX compliance.
  • •Experience with SOX control documentation, execution, and testing.
  • •Knowledge of IFRS or US GAAP and SOX (or other local compliance equivalent).
Experience:AuditAccountingSOX
Education:Bachelor's in Accounting or Finance
Skills:Problem-solvingCommunicationCollaborationTeamworkCritical thinkingProcess improvementAnalytical skills
Certifications:CPA
Tech Stack:TableauSOXIFRSUS GAAPERP

Company Brief

Salesforce
Provides a leading cloud-based customer relationship management (CRM) platform with sales, service, marketing, analytics, and integration tools that empower businesses to manage customer relationships and digital transformation at scale.
Industry: SaaS
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 1999
Glassdoor
Glassdoor: 4.1
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