Director, SOX Advisory & Process Improvement

Salesforce
Atlanta, Chicago, Seattle, Indianapolis
Workplace: HybridFull timeFunction: Consulting & AdvisoryExperience: 10+ yearsEducation: bachelorsSkills: ["Emotional intelligence","Independent critical thinking","Cross-functional collaboration","Mentorship","Communication and influencing"]

Lead Salesforce’s SOX 360 Program Office as a strategic advisor for global enterprise business processes. Translate US GAAP, ICFR, and PCAOB requirements into practical solutions, with primary focus on Quote-to-Cash end-to-end. Perform SOX risk assessments, mature program and readiness activities, improve controls and documentation, and partner with functional teams and external auditors. Mentor team members while driving analytics and automation to streamline compliance without reducing control effectiveness.

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FursaFursa
Salesforce
Salesforce
2 months ago

Director, SOX Advisory & Process Improvement

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Last checked: 19 hours agoStatus: Live

Job Summary

Lead Salesforce’s SOX 360 Program Office as a strategic advisor for global enterprise business processes. Translate US GAAP, ICFR, and PCAOB requirements into practical solutions, with primary focus on Quote-to-Cash end-to-end. Perform SOX risk assessments, mature program and readiness activities, improve controls and documentation, and partner with functional teams and external auditors. Mentor team members while driving analytics and automation to streamline compliance without reducing control effectiveness.
Location: Atlanta, Chicago, Seattle, Indianapolis
Workplace: Hybrid
Employment Type: Full time
Job Function: Consulting & Advisory
Seniority: Director level

Key Responsibilities

  • •Support a changing SOX landscape by driving process improvement and acting as strategic advisors to the company.
  • •Provide end-to-end business expertise to support SOX readiness and program maturation activities.
  • •Own assigned process areas as a subject matter authority, including controls, policies, and external accounting/reporting guidelines.
  • •Review current processes to identify risk and improvement areas, design controls, and evaluate deficiencies to reduce operational risk.
  • •Own relationships with external auditors, coordinating walkthroughs and aligning scope and thresholds, while mentoring and developing team members.

Pay and Benefits

Perks:MedicalDentalVisionHealth InsuranceParental LeaveLife InsuranceDisability Insurance401kEquityTime Off

Key Requirements

  • •10+ years of related audit and accounting experience, preferably across public accounting and private industry.
  • •Bachelor’s degree in Accounting, Finance, or a related field (or equivalent experience).
  • •Previous experience supporting a company’s SOX program and designing/implementing internal controls within a large management-led SOX organization.
  • •Strong background in public company SOX compliance, accounting, and finance processes, including control design and operational efficiency.
  • •Strong knowledge of Quote-to-Cash and Order-to-Cash processes, including ASC 606 and auditing requirements (PCAOB and US GAAP).
Experience:10+ years
Education:Bachelor's in Accounting or Finance
Skills:Emotional intelligenceIndependent critical thinkingCross-functional collaborationMentorshipCommunication and influencing
Certifications:CPACIA
Tech Stack:AIAutomation

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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