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Salesforce.com, Inc Senior Internal Auditor, Amer Ops in Indianapolis, Indiana

Job CategoryAudit

Job Details

About Salesforce:

Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the World's Most Innovative Company according to Forbes, and one of Fortune's 100 Best Companies to Work For six years running. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. Salesforce is a team sport, and we play to win. Join us!

Internal Audit (IA) is an independent and objective function that assists Salesforce meet its objectives through independent reviews and assessments. Specifically, IA evaluates and provides recommendations to enhance the effectiveness, efficiency and scalability of the company’s processes, information systems, and underlying internal control environment. IA also evaluates and assists in improving the effectiveness of the Company’s risk management and governance processes.

The Internal Audit team is looking for an experienced Senior Auditor to join the audit team in Indianapolis, Indiana covering Salesforce operations for the Americas. This includes corporate operational functions throughout North America, Central America and South America. This position will be full-time and no relocation expenses will be provided.

Successful candidates for the Senior Auditor position will:

  • Support and conducts operational audits in the Americas.

  • Be fluent in project management best practices including project plans, charters, and task management.

  • Be intellectually curious and passionate about internal audit, learning about new processes, systems and technologies and how to make them better, driven by “doing the right thing”

  • Be firm and communicate process recommendations and findings in a poised, diplomatic and effective manner

  • Effectively maneuver through the organization, influence others, and keep up with the ever-changing and growing landscape that is Salesforce

  • 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

  • Be a team oriented individual who can effectively work at all levels within the organization, both within Internal Audit and other functions

The internal audit function reports administratively to the Chief Compliance Office and directly to the Audit and Finance Committee of the Company’s Board of Directors.

Responsibilities:

  • Assist the Amer Ops Manager as part of the Amer Ops Audit Team with planning and general team functions.

  • Support the manager on operational and integrated audit projects.

  • Be a trusted advisor to various internal business department teams with a strong understanding of Salesforce's business model, processes, systems, underlying controls and an ability to influence positive change in these areas.

  • Deliver assigned audit tasks and other project tasks within required deadlines, ensuring the work is performed with a focus on delivering quality.

  • Assist with planning, fieldwork, and reporting throughout the audit life cycle.

  • Individually and with the team, build relationships and work with process owners to understand and document their operations, and the underlying internal control environment.

  • Execute audits consistently within the scope of the audit methodology currently being utilized by all of internal audit.

  • Stay abreast of best practices, both internally and externally, and provide a conduit for introducing those practices to the Company.

  • Be a role model for the Company’s values and demonstrate the highest ethical standards.

Required Skills/Experience:

  • Bachelors degree, or equivalent

  • A minimum of 4+ years experience in internal audit and ability to demonstrate:

  • Understanding and experience with the audit life cycle

  • Understanding of audit best practices in the form of planning, field work, and reporting

  • Experience working with business owners and teams in an audit capacity

  • Understanding of business processes related to technology companies.

  • Highest level of ethics, independence, and professionalism.

  • Excellent English language skills

  • Strong analytical and data analysis skills

  • Ability to work in a fast-paced environment, often on multiple projects simultaneously

  • Ability to work with minimal day-to-day supervision

  • Excellent communication and interpersonal skills

  • Strong problem solving capabilities

  • Intellectual curiosity

  • Ability to travel up to 25% (primarily Central/South America)

Additional Skills/Experience Preferred:

  • Knowledge about cloud computing businesses and processes

  • Spanish or Portuguese Language Skills

Posting Statement

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. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. Salesforce.com and Salesforce.org do not accept unsolicited headhunter and agency resumes. Salesforce.com and Salesforce.org will not pay fees to any third-party agency or company that does not have a signed agreement with Salesforce.com or Salesforce.org.

Salesforce, the Customer Success Platform and world's #1 CRM, empowers companies to connect with their customers in a whole new way. We are the fastest growing of the top 10 enterprise software companies, the World's Most Innovative Company according to Forbes, and one of Fortune's 100 Best Companies to Work For six years running. The growth, innovation, and Aloha spirit of Salesforce are driven by our incredible employees who thrive on delivering success for our customers while also finding time to give back through our 1/1/1 model, which leverages 1% of our time, equity, and product to improve communities around the world. Salesforce is a team sport, and we play to win. Join us!

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