Senior Manager, SOX Advisory & Process Improvement

Salesforce
Indianapolis, Atlanta
Workplace: HybridFull timeFunction: Consulting & AdvisoryExperience: 8+ yearsEducation: bachelorsSkills: ["Leadership","Clear communication","Influence","Analytical thinking","Project management"]

Lead a management-led SOX 360 Program Office, advising the business on SOX readiness and program maturation. Own Quote-to-Cash end-to-end process areas, perform SOX risk assessments and scoping, and help design and test internal controls over financial reporting (ICFR) aligned to Sarbanes-Oxley. Partner cross-functionally to keep SOX documentation (flowcharts, narratives, controls) current, reduce control deficiencies, and drive continuous process improvements.

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FursaFursa
Salesforce
Salesforce
1 day ago

Senior Manager, SOX Advisory & Process Improvement

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Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Lead a management-led SOX 360 Program Office, advising the business on SOX readiness and program maturation. Own Quote-to-Cash end-to-end process areas, perform SOX risk assessments and scoping, and help design and test internal controls over financial reporting (ICFR) aligned to Sarbanes-Oxley. Partner cross-functionally to keep SOX documentation (flowcharts, narratives, controls) current, reduce control deficiencies, and drive continuous process improvements.
Location: Indianapolis, Atlanta
Workplace: Hybrid
Employment Type: Full time
Job Function: Consulting & Advisory
Seniority: Sr. Manager level

Key Responsibilities

  • •Serve as an SOX strategic advisor by supporting SOX readiness and program maturation activities.
  • •Provide end-to-end business knowledge for SOX readiness work and assigned process areas.
  • •Perform SOX risk assessments and scoping, and participate in readiness and process/control improvement initiatives.
  • •Design, implement, and test internal controls over financial reporting (ICFR) to address identified risks.
  • •Maintain SOX documentation (flowcharts, narratives, controls) and partner with functional teams to ensure key controls are performed satisfactorily.

Pay and Benefits

Perks:Health InsuranceDentalVisionPaid ParentalLife InsuranceDisability Insurance401kEquityTime Off

Key Requirements

  • •8+ years of related audit and accounting experience.
  • •Bachelor’s degree or equivalent relevant experience.
  • •Strong public company SOX compliance experience, including control design and operational efficiency.
  • •Deep knowledge of key business processes including Quote-to-Cash and related auditing requirements (PCAOB, US GAAP).
  • •Prior experience leading teams, improving performance, and developing others through feedback.
Experience:8+ yearsSOXPublic companyAuditingAccountingInternal controls
Education:Bachelor's
Skills:LeadershipClear communicationInfluenceAnalytical thinkingProject management
Certifications:CPACIA

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
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