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Director, Compliance Program
Salesforce
San Francisco, CA, United States
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Director, SOX Compliance Program
Finance and Operations
Job Details
Salesforce is looking for a passionate individual to lead our Revenue Operation department’s Sarbanes-Oxley Compliance Program. In this role, the individual will be responsible for driving two key workstreams:
Operational Excellence – Enable our teams to perform the right set of SOX controls with the highest level of operational excellence, minimizing deficiencies, and reducing risk for the company.
• Prepare control owners for and support the annual SOX cycle of risk assessments, walkthroughs, control refreshes
• Drive process discipline, provide expertise to ensure controls are properly worded and teams are prepared to execute with excellence
• Educate the team on proper control execution, audit evidence, stay ahead of trends and ensure teams are operating to the latest standards
Continuous Improvement – Drive a programmatic approach for continuous improvement in our control environment to ensure we are addressing immediate and emerging risk, providing expertise to properly word controls for optimal risk mitigation, and operational success.
• Drive a parallel programmatic approach to risk assessment and control environment overhaul and improvement
• Drive projects to reduce the number of manual controls, work with IT and other teams to achieve automated controls and ITGCs over systems as needed
Responsibilities:
• Own and drive operational excellence and continuous improvement for our SOX program
• Support business/team through annual SOX lifecycle (e.g. documentation refresh, risk assessment, training, walkthroughs, execution, remediation)
• Provide input on the design of best in class controls and drive change
• Act as a single point of contact for all things SOX for both internal and external auditors
• Support/execute Sarbanes Oxley readiness initiatives for emerging areas (e.g., acquisitions, new technologies, changing regulatory guidance)
• Proactively anticipate changing needs/opportunities for maturity in our SOX program (i.e., think ahead of the curve and outside the box)
Experience / Skills:
• CPA with a Minimum of a Bachelor's degree in Accounting or Finance
• 10+ years of audit and accounting related experience, tech industry, SAAS a plus
• Big 4 public accounting experience
• Experience in audit, SOX, IT SOX
• Knowledge/experience with key business processes in a cloud technology company (e.g., Quote-to-Cash, Sales Commissions)
• The ability to quickly develop strong working relationships with internal departments, including those in international locations, IT personnel, internal and external auditors
• A willingness to challenge status quo and drive continuous improvement through change
• The ability to effectively communicate points-of-view and recommendations to key SOX stakeholders
• Proven organizational and project management skills
• Process improvement expertise in business processes and systems
• Excellent verbal and written communication skills
Posting Statement
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Pursuant to the San Francisco Fair Chance Ordinance and the Los Angeles Fair Chance Initiative for Hiring, Salesforce will consider for employment qualified applicants with arrest and conviction records.