Senior Manager, SOX Advisory & Process Improvement

Salesforce

Confirmed live today High trust
Hybrid

Quick summary

Work type
Hybrid
Location
Atlanta, GA
Salary
$143,400–$216,900 / yr
Posted
5 days ago
Freshness
Confirmed live today

Market check

Salary context

Below market

How this pay compares to similar roles

Similar $205k
This role $180k
$131k most similar roles pay here $263k

This role pays less than 72% of similar roles. Most pay $177,843–$232,887 — the shaded band above. At the midpoint, this role pays about $180k versus about $205k for comparable roles.

Based on 240 similar postings.

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 106 open roles on FindRole.

Listed pay typically runs $148,500–$260,100 across 96 roles with salary data.

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At a glance

TL;DR · Senior Manager, SOX Advisory & Process Improvement

The Senior Manager, SOX Advisory & Process Improvement joins the management-led SOX 360 Program Office team to drive strategy, process excellence, and innovation. This role focuses on Quote to Cash end-to-end business processes while supporting other critical areas as needed. The successful candidate will perform SOX risk assessments, lead change initiatives, and design internal controls over financial reporting to mitigate risks and ensure compliance. Day-to-day responsibilities include collaborating with cross-functional teams to review processes, identifying gaps, and developing solutions for a maturing SOX program. Key requirements include deep expertise in US GAAP, PCAOB requirements, ASC 606, and standard auditing methodologies. The role requires strong analytical skills and the ability to translate complex business knowledge into effective reporting and system solutions within a high-growth environment to ensure an effective control environment across various corporate functions.

What you'll do

  • Perform SOX risk assessments and scoping to identify gaps in internal controls.
  • Manage end-to-end Quote to Cash business processes and serve as a subject matter authority.
  • Design, implement, and test internal controls over financial reporting (ICFR) per Sarbanes-Oxley requirements.
  • Develop the annual SOX prioritization assessment and strategic program roadmap.
  • Partner with functional teams to review processes and design controls that mitigate operational risks.
  • Maintain accurate SOX documentation, including flowcharts and narratives, in collaboration with business partners.
  • Drive process improvements and innovation across cross-functional teams to enhance the control environment.

What we're looking for

  • Bachelor's Degree or equivalent relevant experience is required.
  • 8+ years of related audit and accounting experience are required.
  • Strong background in public company SOX compliance, accounting, and finance processes is required.
  • Deep understanding of Quote-to-Cash, Order-to-Cash, ASC 606, PCAOB requirements, and US GAAP is required.
  • Experience designing, implementing, and testing internal controls over financial reporting (ICFR) is required.
  • Prior experience leading teams and providing performance feedback to others is required.
  • Professional certification such as CPA or CIA is preferred.
  • Recent Big 4 experience is preferred.

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