Senior Manager, SOX Advisory & Process Improvement
Are you a seasoned professional with extensive experience in SOX compliance and process improvement? Do you thrive in a fast-paced and dynamic environment? Salesforce is seeking a Senior Manager for our SOX Advisory & Process Improvement team. In this role, you will play a critical role in ensuring the company's compliance with Sarbanes-Oxley regulations and driving process improvement initiatives. As a leader on our team, you will have the opportunity to make a significant impact and contribute to the ongoing success of Salesforce. If you are a driven, detail-oriented individual with a strong background in SOX and process improvement, we encourage you to apply for this exciting opportunity.
- Develop and maintain a thorough understanding of Sarbanes-Oxley regulations and best practices.
- Oversee and manage all aspects of the company's SOX compliance program.
- Collaborate with cross-functional teams to identify and assess key risks and controls.
- Lead and execute SOX testing and documentation processes.
- Identify areas for process improvement and drive initiatives to enhance efficiency and effectiveness.
- Develop and maintain strong relationships with internal stakeholders, external auditors, and other relevant parties.
- Monitor changes in regulatory requirements and proactively implement necessary updates to the SOX compliance program.
- Provide guidance and support to other team members and ensure their adherence to compliance standards.
- Prepare and present reports on the company's SOX compliance status to senior management and audit committees.
- Identify and communicate potential compliance issues and recommend corrective actions.
- Stay informed of industry trends and best practices related to SOX compliance and process improvement.
- Mentor and develop junior team members and provide training as needed.
- Collaborate with other departments to ensure alignment of SOX compliance efforts with overall company goals and objectives.
- Represent the company in external meetings and discussions related to SOX compliance.
- Continuously evaluate and improve internal controls and processes to ensure effectiveness and efficiency.
Minimum Of 8-10 Years Of Experience In Sox Compliance And Process Improvement, Preferably In A Large Organization Or Consulting Firm.
Strong Understanding Of Internal Controls And Risk Management Principles, With A Proven Track Record Of Designing And Implementing Effective Controls.
Experience Leading And Managing A Team, With The Ability To Mentor And Develop Team Members.
Excellent Communication And Interpersonal Skills, With The Ability To Collaborate And Build Relationships With Cross-Functional Teams And Senior Leadership.
In-Depth Knowledge Of Sox Regulations, Including The Sarbanes-Oxley Act, And Experience Developing And Executing Sox Compliance Programs.
Risk Management
Change Management
Project Management
Data Analysis
Problem Solving
Internal controls
Team Leadership
Process optimization
Financial compliance
Audit planning
Stakeholder Communication
Communication
Conflict Resolution
Leadership
Time management
creativity
flexibility
Teamwork
Adaptability
Problem-Solving
Empathy
According to JobzMall, the average salary range for a Senior Manager, SOX Advisory & Process Improvement in Dallas, TX, USA is $126,000 - $172,000 per year. This can vary depending on the specific company, industry, and level of experience of the individual. Factors such as bonuses, benefits, and additional compensation can also impact the overall salary range.
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Salesforce.com, Inc. is an American cloud-based software company headquartered in San Francisco, California. It provides customer-relationship management service and also sells a complementary suite of enterprise applications focused on customer service, marketing automation, analytics, and application development.
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