Auditor, Internal Audit

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Job Category

Compliance

Job Details

About Salesforce

We’re Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry blaze new trails and connect with customers in a whole new way. And, we empower you to be a Trailblazer, too — driving your performance and career growth, charting new paths, and improving the state of the world. If you believe in business as the greatest platform for change and in companies doing well and doing good – you’ve come to the right place.

Salesforce Inc. seeks Auditor, Internal Audit in Dallas, TX:

Job Duties: Support and conduct risk-based audits over business operations throughout the Company, including assurance audits, partner channel reviews, advisory projects, and integration readiness activities. Assist Senior Auditors and Audit Managers or Senior Managers with planning and general team functions. Assist with planning, fieldwork, and reporting throughout the audit life cycle. Develop a strong understanding of Salesforce's business model, processes, systems, and underlying controls, and influence positive change in these areas. Be knowledgeable in project management standard processes including project plans, charters, and task management. Individually and with the team, build relationships and work with process owners to understand and detail their operations and the underlying internal control environment. Develop and complete audit testing procedures to evaluate the design and operating effectiveness of internal controls. Prepare high-quality audit work papers documenting the test steps performed and the results and recommendations. Lead issue follow up and closure process for open Management Action plans, resulting from past audits. Stay abreast of standard methodologies, both internally and externally, and provide a conduit for introducing those practices to the Company. Telecommuting is an option. Some travel to Salesforce offices may be required. 

Minimum Requirements: Master’s degree (or its foreign degree equivalent) in Computer Science, Information Technology and Management, Engineering (any field), or a related quantitative discipline, and two (2) years of experience in the job offered or in any occupation in related field. 

Special Skill Requirements: Two years’ experience with following skills: (1) SQL; (2) SAP; (3) PeopleSoft; (4) Blackline; (5) CoStar; (6) Oracle; (7) DB2; (8) IT General Controls; (9) IT Automated Controls; (10) SOC Reports; and (11) SOX Audits. Any suitable combination of education, training and/or experience is acceptable. Telecommuting is an option. Some travel to Salesforce offices may be required.

Submit a resume using the apply button on this posting or by email at: [email protected] at Job# 23-144859. Salesforce is an Equal Opportunity & Affirmative Action Employer.

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