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Posted: Monday, January 8, 2018 4:06 PM

Director, Internal Audit - San Francisco, CA

About Salesforce:

Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. The company was founded on three disruptive ideas: a new technology model in cloud computing, a pay-as-you-go business model, and a new integrated corporate philanthropy model. These founding principles have taken our company to great heights, including being named one of Forbes's \"World's Most Innovative Company\" six years in a row and one of Fortune's \"100 Best Companies to Work For\" nine years in a row. We are the fastest growing of the top 10 enterprise software companies, and this level of growth equals incredible opportunities to grow a career at Salesforce. Together, with our whole Ohana (Hawaiian for \"family\") made up of our employees, customers, partners and communities, we are working to improve the state of the world.

About the Position:

The internal audit function reports administratively to the Chief Compliance Officer and directly to the Audit and Finance Committee of the company's Board of Directors. We are looking for a Director, Internal Audit who is able to:

* Effectively lead financial and operational audits and projects in the US and globally.

* Be passionate about internal audit and driven by \"doing the right thing\",

* Be firm and communicate process recommendations and findings in a diplomatic and effective manner

* Effectively maneuver through the organization and collaborate, influence others, and keep up with the ever-changing and growing landscape that is salesforce.com.

* Be vigilant about our \"stay in control\" focus coupled with a strong demand for process/internal systems enhancements required to scale the company's operations.

Responsibilities:

* Provide leadership and key inputs into the annual risk assessment process

* Lead operational audits, and other projects, ensuring the work is performed with a focus on delivering the highest level of quality and value-add

* Lead internal team members and outsourced consultants assigned to relevant projects

* Work with process owners to understand their operations and maintain standards prescribed by the global *Internal Audit Manual*, which in part encompasses the International Standards of the Institute of Internal Auditors

* Develop strong relationships with leaders and management of the Company's operations, and consult with them on ways to mitigate risks within their functions

* Provide guidance to audit teams in the development and execution of test plans for the underlying business processes

* Provide verbal and written reports of progress and results to senior management, process owners and department team members

* Work with other audit and cross functional team members to execute projects and initiatives

* Report directly to the Vice President, Internal Audit

Required Skills/Experience:

* A minimum of 8+ years experience in audit, accounting, finance, IT and/or operations

* Strong leadership and management skills

* Highest level of ethics, independence, and professionalism

* Excellent presentation and communication skills

* Strong analytical and data analysis skills

* Ability to work on multiple projects simultaneously across different functional groups

* The ability to put theory into action

* Demonstrated team player

* Strong problem solving capabilities

* Ongoing curiosity about how things work and how to improve on them

* Demonstrated ability to \"think-out-of-the-box\" and be creative

* Ability to travel up to 15%

* Ability to understand business drivers and issues

* Driven to improve processes and have a consultative approach

* Thrive in a fast paced environment

* Bachelors degree, or equivalent

Additional Skills/Experience Preferred:

* An advanced degree is desirable

* CPA, CIA, or other relevant designation(s)

* Six Sigma or other process improvement experience

SDL2017

Source: http://www.jobs2careers.com/click.php?id=4716596158.96


• Location: San Francisco

• Post ID: 93217547 sf
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