Senior Analyst, Internal Audit - Quality & Operations

Salesforce
Dallas, TX
30+ days ago
Salesforce
Salesforce
salesforce.com

Job Description

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

Audit

Job Details

Salesforce is seeking to hire a Senior Analyst to join the Internal Audit organization as a member of the Quality and Operations (Q&O) team. The Q&O team supports day-to-day operations and drives continuous improvement that helps the team scale and mature. Key responsibilities include identifying and driving process efficiencies through quality reviews, producing timely and accurate reports and analyses, managing the department’s technology systems and processes, and proactively identifying ways to support the Internal Audit organization. This role also includes spearheading ad-hoc projects and managing departmental deadlines to ensure timely completion.

Job Functions:

As a phenomenal teammate on the Q&O team, you will be responsible for the following in this role:

  • Execute quality assurance reviews to assess adherence with methodology and standards

  • Assist with the development of Audit Committee meeting materials with minimal oversight and errors

  • Serve as project manager/coordinator for cross-team priorities and projects

  • Track and report progress against priorities, budget, and internal audit plan

  • Compiling, monitoring, and advancing performance metrics to report to management and the Audit Committee

  • Promoting, maintaining, and refreshing the Internal Audit Department Google site, including updating the site with hot topics and subject matter that is relevant to Salesforce

  • Assist with updating the audit methodology policies and procedures when departmental processes evolve

  • Assist with management of various annual and ad hoc projects throughout the year

  • Serve as the department’s technology administrator and MetricStream (GRC tool) champion

  • Assist with operational audit or SOX testing as needed and/or necessary.

Required Skills/Qualifications

  • 3+ years’ experience in Accounting or Audit

  • Professional certification (CPA, CIA, PMI-ACP, PMP) preferred

  • Experience in performing data analysis & reporting

  • Experience leading and executing process improvement initiatives

  • Strong written and verbal communication skills and attention to detail

  • Ability to work independently while supporting team initiatives and objectives

  • Demonstrates dependability and sense of urgency about results and execution

  • Experience using Tableau, Google suite, MetricStream, or Smartsheet is preferred

Founded in 1999, Salesforce is the global leader in Customer Relationship Management (CRM). Companies of every size and industry are using Salesforce to transform their businesses, across sales, service, marketing, commerce, and more by connecting with customers in a whole new way. We harness technologies that can revolutionize companies, careers, and, hopefully, our world.

Salesforce is built on a set of four core values: Trust, Customer Success, Innovation, and Equality. By making technology more accessible, we're helping create a future with greater opportunity and equality for all. This has taken our company to great heights, including being named one of the FORTUNE "100 Best Companies to Work For®" 2020 — 12 years in a row.

There are those who choose to work with the best and brightest. And then, there are those who want to do more than just a job. They are the ones improving lives, not only their careers. Having an impact now instead of later. Doing something that’s so much bigger than themselves, an industry, and their company.

We believe everyone can be a Trailblazer. Join Salesforce and discover a future of new opportunities.

Accommodations

If you require assistance due to a disability applying for open positions please submit a request via this Accommodations Request Form .

Posting Statement

At Salesforce we believe that the business of business is to improve the state of our world. Each of us has a responsibility to drive Equality in our communities and workplaces. We are committed to creating a workforce that reflects society through inclusive programs and initiatives such as equal pay, employee resource groups, inclusive benefits, and more. Learn more about Equality at Salesforce and explore our benefits.

Salesforce.com and Salesforce.org are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay any third-party agency or company that does not have a signed agreement with Salesforce.com or Salesforce.org .

Salesforce welcomes all.

Source

https://www.indeed.com/jobs

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