Manager, Accounting Quality Assurance & Governance

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right place! Agentforce is the future of AI, and you are the future of Salesforce. The Experience Reporting to the Senior Director, Accounting of the Controllership Strategy and Enablement Team, we are currently seeking a Manager to support our team’s strategy, growth and innovation. As a member of the Controllership Strategy and Enablement Team, you will be working in a fast-paced environment while building relationships within the global accounting teams and the larger business operations organization globally (i.e. Finance & Strategy, Controllership Shared Services Center (SSC), SOX 360, Internal Audit, Tax and Other Finance Functions etc). The Manager is responsible for the end to end support of the SOX Cycle Program in Controllership. In addition, the role will be involved in building our team’s expertise in quality assurance testing and advisory of controls and processes, participate in ad hoc special projects ensuring proper SOX compliance, and interact with our external auditors and Internal audit team on SOX and testing matters. This role will also support the enablement and training of Controllership on executing key controls and operational processes. We are looking for someone who has strong external and internal audit experience, excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, fast–paced environment to support our continued success. We are looking for someone who has strong external and internal audit experience, excellent problem solving skills, is a strong communicator, thrives on process improvement, and enjoys working in a challenging, fast–paced environment to support our continued success.   What You'll Actually Be Doing Manage the day-to-day operations associated with the execution of the Sarbanes-Oxley (SOX) compliance program for Controllership including, thresholds & internal control assessments, coordination of process documentation, risk assessments, SOX control testing, deficiency remediation, and working with the internal audit team and external auditors. As the trusted advisor, work with internal and external business partners (global/HQ and international) to ensure compliance with SOX, accounting policies, procedures, and controls and provide support on special requests Execute quality assurance testing, providing advisory support on controls and processes, and actively participating in ad hoc special projects. Provide expert advisory to support SOX compliance and process improvements. Drive to continuously improve the automation of accounting and reporting processes; rethink the status quo for continuous improvement and gaining efficiencies Propose and implement best practices that simplify, standardize and scale how we work; roll out processes and systems globally, justify and document regional exceptions due to local requirements Drive engagements with global / regional accounting and cross functionally You're Our Person If... 5+ years of overall combined accounting & audit (external & internal) experience Bachelors, or equivalent, in Accounting or Finance or related finance field degree or equivalent relevant experience required. Experience will be evaluated based on the Core