Senior Manager, SOX Advisory & Process Improvement
Welcome to the world of Salesforce, where innovation and success meet! We are seeking an experienced and highly motivated Senior Manager to join our dynamic team as the SOX Advisory & Process Improvement expert. As a key member of our Finance team, you will play a crucial role in ensuring compliance with Sarbanes-Oxley regulations and driving process improvements across our organization. Your leadership and strategic thinking skills will be essential as you guide our company towards continued growth and success. If you are a driven and detail-oriented individual with a strong background in SOX compliance and process improvement, we encourage you to apply for this exciting opportunity.
- Develop and maintain a comprehensive understanding of Sarbanes-Oxley regulations and ensure compliance within the organization.
- Lead and manage all aspects of the SOX program, including planning, testing, and remediation efforts.
- Identify and assess areas of risk and develop strategies to mitigate potential issues.
- Collaborate with cross-functional teams to design, implement, and maintain effective internal controls and processes.
- Provide guidance and support to business units and departments to ensure adherence to SOX requirements.
- Serve as the primary point of contact for all SOX-related inquiries from internal and external stakeholders.
- Monitor and evaluate the effectiveness of internal controls and make recommendations for improvements as needed.
- Conduct regular reviews and audits to identify potential areas for process improvement and efficiency.
- Develop and maintain relationships with external auditors to ensure a smooth and successful audit process.
- Communicate regularly with senior management and executives regarding SOX compliance and process improvement initiatives.
- Train and educate team members on SOX requirements and best practices.
- Stay up-to-date on changes to SOX regulations and industry trends, and make recommendations for updates to internal processes and controls.
- Drive a culture of continuous improvement by promoting a mindset of identifying and implementing process enhancements.
- Lead and mentor a team of SOX professionals to ensure their growth and development within the organization.
- Represent the company in a professional and positive manner, promoting a strong reputation for compliance and ethics.
Extensive Experience With Sox Compliance: The Ideal Candidate Should Have At Least 7-10 Years Of Experience In Sox Compliance, With A Deep Understanding Of The Regulatory Requirements And Best Practices. They Should Have A Proven Track Record Of Successfully Managing Sox Audits And Implementing Process Improvements.
Strong Knowledge Of Financial Processes: A Senior Manager In This Role Should Have A Thorough Understanding Of Financial Processes, Including Accounting, Budgeting, And Forecasting. They Should Be Able To Identify Potential Control Weaknesses And Develop Effective Solutions To Address Them.
Leadership And Management Experience: This Role Requires Strong Leadership Skills And The Ability To Manage A Team. The Candidate Should Have At Least 3-5 Years Of Experience In A Managerial Role, With The Ability To Motivate And Develop Their Team Members.
Excellent Communication And Interpersonal Skills: As A Senior Manager, Sox Advisory & Process Improvement, The Candidate Will Be Expected To Communicate With Various Stakeholders, Including Senior Management, External Auditors, And Cross-Functional Teams. Therefore, Strong Communication And Interpersonal Skills Are Essential For Success In This Role.
Strategic Thinking And Problem-Solving Abilities: The Ideal Candidate Should Be A Strategic Thinker With The Ability To Identify And Solve Complex Problems. They Should Be Able To Analyze Data, Identify Trends, And Make Recommendations For Process Improvements To Ensure Compliance With Sox Requirements.
Risk Management
Financial Reporting
Change Management
Process Improvement
Project Management
Data Analysis
Internal controls
Team Leadership
SOX compliance
Regulatory compliance
Audit Preparation
Stake
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
creativity
Attention to detail
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Senior Manager, SOX Advisory & Process Improvement in Denver, CO, USA is $135,000-$170,000 per year. This can vary depending on the specific company, industry, and level of experience of the individual. Other factors such as bonuses, benefits, and location may also affect the 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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