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Your Impact
Work cross-functionally to support a changing SOX landscape and drive process improvement.
Provide end-to-end business knowledge and expertise to assist in SOX readiness activities and SOX program maturation activities
Conduct thorough analysis of business processes and requirements to identify opportunities for improvement within the Salesforce platform.
Collaborate with stakeholders to gather and document business requirements, user stories, and use cases.
Work with current functional teams within the organization to review current processes and identify risk areas and areas for improvement and design controls around these to reduce risk and exposure to avoid operational surprises as well as evaluate and assess deficiencies
Bring your knowledge and experience designing, implementing and testing internal controls over financial reporting (ICFR) per the Sarbanes-Oxley Act to respond to identified risks
Partner with the teams to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handled
Collaborate with functional teams for compliance to outlined processes and ensure that all key controls are being performed satisfactorily
Work effectively in a dynamic, high growth environment, think quickly and creatively, recognize interrelationships early and enable innovation
Drive breakthrough solutions, encourage shifts in approach, and build the momentum to help excel Salesforce to $50 billion and beyond
Ensure risk assessment and control frameworks are in place and running effectively and efficiently.
Navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced environment, and deliver on
Minimum Qualifications
3+ years of related audit & accounting experience, preferably gained in both public accounting and private industry
Degree or equivalent relevant experience required. Experience will be evaluated based on the Values & Behaviors for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)
Strong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiency
Solidunderstanding/experiencewith key business processes, including Public Company Accounting Oversight Board (PCAOB) requirements and US GAAP
Leadership skills (i.e. ability to take charge, confidence to interact with all levels, set objectives, drive results, and be a team player).
Experience working with Project management methodology in complex business and technical environments
Experience in working on Salesforce platform, and can navigate through various apps and objects
Experience with Salesforce unified reporting and data management ETL tools, Excel, SOQL
Solid organizational skills, process orientation, and attention to detail required with a commitment to delivering high-quality work
Demonstrated ability to drive process improvements, problem-solve, and produce results
Able to think independently and consider cross-functional and downstream impacts
Self-motivated with the ability to work with minimal supervision
Get it done attitude with a strong sense of team
Preferred Qualifications
Consulting/ Big 4 experience is preferred
Professional certification including CPA, CIA or equivalent
Previous experience supporting a company’s SOX program and crafting and implementing a system of internal controls, including experience in a large-scale management-led SOX organization
A customer service approach to help business process owners navigate the SOX program, especially with non-accounting business partners
The ability to quickly develop strong working relationships with internal departments, including those in international locations, IT personnel, internal and external auditors
Ability to communicate effectively and influence, interact, and partner with cross-functional and remote teams
A willingness to challenge status quo and drive continuous improvement through change
Self-motivated, able to manage change, and ability to work under tight deadlines and thrives in a high-growth and challenging environment with strong multi-tasking, analytical and decision making skills
Critical thinking self-starter with strong leadership and project management capabilities, including leading projects through a fast-paced life cycle
This role is hybrid and connects onsite 3 days per week.
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Posting Statement
does not accept unsolicited headhunter and agency resumes.
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