Director/Senior Director, SOX Advisory & Process Improvement
At a glance
AI generatedTL;DR
Salesforce seeks a Director or Senior Director to join its management-led SOX 360 Program Office, where the candidate will serve as a strategic advisor, leveraging deep technical knowledge of US GAAP, ICFR, and PCAOB auditing requirements to drive process excellence and risk assessments across global operations. Daily responsibilities include supporting SOX readiness activities, designing controls to mitigate risks, collaborating with functional teams for compliance, and mentoring team members while maintaining relationships with external auditors. Ideal candidates possess over a decade of audit and accounting experience, including public company SOX compliance, and should have strong backgrounds in US GAAP and PCAOB requirements. Familiarity with financial systems and technical accounting knowledge is essential, as is the ability to apply AI and automation to enhance compliance processes. This role demands expertise in leading teams through high-growth environments and fostering innovation while ensuring operational efficiency.
Skills
What you'll do
- Lead SOX risk assessments and drive cross-functional readiness initiatives.
- Design and implement internal controls to mitigate risks in assigned process areas.
- Ensure accuracy and completeness of SOX documentation for all key processes.
- Collaborate with external auditors on walkthroughs and control fact patterns.
- Mentor team members and provide actionable feedback for skill development.
- Analyze and automate compliance processes to enhance operational efficiency.
What we're looking for
- 10+ years of audit & accounting experience in public accounting and private industry.
- Deep understanding of US GAAP, PCAOB requirements, and internal control design.
- Experience supporting SOX programs and implementing internal controls for large companies.
- Strong background in public company SOX compliance, including financial systems review.
- Leadership skills to mentor teams and facilitate skill development through feedback.
Employer
About Salesforce
Salesforce is the world''s leading customer relationship management (CRM) platform, offering cloud-based software for sales, service, marketing, analytics, and application development. Industry: Enterprise Software & Cloud Computing
Salesforce currently has 81 open roles on FindRole.
Listed pay typically runs $157,050–$260,100 across 70 roles with salary data.
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