ResponsibilitiesWork cross-functionally to support a changing SOX landscape and drive process improvement - we are strategic advisors to the company!Provide end-to-end business knowledge and expertise to assist in SOX readiness activities and SOX program maturation activitiesTake ownership for all assigned process areas, which includes acquiring a comprehensive grasp of all process activities and controls as well as related company policies and external accounting and reporting guidelines and act as a subject matter authority for each of these assigned areasWork 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 deficienciesPartner with the business to ensure SOX documentation, including flowcharts, narratives, and controls are up to date, accurate and properly handledCollaborate with functional teams for compliance to outlined processes and ensure that all key controls are being performed satisfactorilyWork effectively in a dynamic, high growth environment, think quickly and creatively, recognize interrelationships early and enable innovation. Drive analytics and automation adoption to lean out compliance processes without compromising control effectivenessOwn relationships with external auditors on assigned process areas, including coordinating walkthroughs, presenting control fact patterns, and driving alignment on scope and thresholdsMentor and develop team members, providing actionable feedback and growth opportunitiesQualifications10+ years of related audit & accounting experience preferably gained in both public accounting and private industryBachelor's degree in Accounting, Finance, or other finance related degree or equivalent experience required. Experience will be evaluated based on the Core Competencies for the role (e.g. extracurricular leadership roles, military experience, volunteer roles, work experience, etc.)Previous experience supporting a company's SOX program and crafting and implementing a system of internal controls, large‑scale management‑led SOX organizationStrong background in public company SOX compliance requirements, accounting, and finance processes, including a solid understanding of the concepts of control design and operational efficiencyStrong knowledge/experience with key business processes including Quote‑to‑Cash, Order‑to‑Cash, ASC606 and auditing requirements including Public Company Accounting Oversight Board (PCAOB) requirements and USGAAPFamiliarity with financial systems as they relate to reviewing and improving internal controlsPreferred QualificationsPrimary audit experience in the SaaS or Tech industryConsulting/ Big 4 experience is preferredProfessional certification including CPA and/or CIAStrong technical accounting knowledge, including USGAAP topics relevant to a large public company (close and consolidation, tax, treasury, stock compensation, etc.)Interest in or experience applying AI and automation to compliance and audit processesA customer service approach to help business process owners navigate the SOX program, especially with non‑accounting business partnersThe ability to quickly develop strong working relationships with internal departments, including those in international locations, IT personnel, internal and external auditorsAbility to communicate effectively and influence, interact, and partner with cross‑functional and remote teamsA willingness to challenge status quo and drive continuous improvement through changeSelf‑motivated, able to manage change, and ability to work under tight deadlines and thrive in a high‑growth and challenging environment with strong multi‑tasking, analytical and decision‑making skillsCritical thinking self‑starter with strong leadership and project management capabilities, including leading projects through a fast‑paced life cycleJob DetailsThis role is hybrid and goes into the office 3 days per week.AccommodationsIf you need a reasonable accommodation during the application or the recruiting process, please submit a request via the Accommodations Request Form.Posting StatementSalesforce is an equal opportunity employer and maintains a policy of non‑discrimination with all employees and applicants for employment. What does that mean exactly? It means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that's inclusive, and free from discrimination. Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications – without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey. It also applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training, assessment of job performance, discipline, termination, and everything in between. Recruiting, hiring, and promotion decisions at Salesforce are fair and based on merit. The same goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education. In the United States, compensation offered will be determined by factors such as location, job level, job-related knowledge, skills, and experience. Certain roles may be eligible for incentive compensation, equity, and benefits. Salesforce offers a variety of benefits to help you live well including: time off programs, medical, dental, vision, mental health support, paid parental leave, life and disability insurance, 401(k), and an employee stock purchasing program. More details about company benefits can be found at the following link: