Staff Auditor

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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.

The Internal Audit Organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments. Specifically, the Internal Audit Organization evaluates and provides recommendations to enhance the effectiveness, efficiency, and scalability of the company’s processes, information systems, and underlying internal control environment. The Internal Audit Organization also evaluates and assists in improving the effectiveness of the Company’s risk management and governance processes. This function reports administratively to the President and Chief Financial Officer and directly to the Audit and Finance Committee of the Company’s Board of Directors.

We are looking for an Internal Auditor to excel with an amazing team to support you. You will have the opportunity to support audit activities for the Company’s corporate back-office functions for (e.g., Finance, Legal, Employee Success), go-to-market/customer-facing functions (e.g., Sales, Support, Services), and technology and product functions (e.g., Business Technology, Engineering, Product, Management). This is a hybrid role and will connect in our Indianapolis or Atlanta office 3 days a week.

Your Impact:
Success will be measured upon the Auditor successfully executing key tasks, including:

• Support and conduct risk-based audits over business operations throughout the Company, including assurance audits, partner channel reviews, advisory projects, and integration readiness activities
• 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”, effectively maneuver through the organization, influence others, and keep up with a dynamic and fast-changing environment
• Be a team-oriented individual who can effectively work at all levels within the organization, both within Audit and by collaborating with other 2nd line risk and compliance teams and 1st line business partners
• Be a “self-starter” with the ability to manage project commitments independently, with minimal oversight
• Assist Senior Auditors or Audit Managers / Senior Managers with planning and general team functions
• Assist with or lead 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 best practices including project plans, charters, and task management
• Individually and with the team, build relationships and work with process owners to understand and document their operations and the underlying internal control environment
• Develop and execute 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
• Deliver assigned audit tasks and other project tasks within required deadlines and with minimal supervision, with a focus on delivering quality and adhering to global audit methodologies
• Manage issue follow up and closure process for open Management Action plans, resulting from past audits
• 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

Minimum Requirements:

• 1-3 years experience in Internal Audit, Compliance, or Risk Assurance and the ability to demonstrate:
  • Understanding of and experience with the audit life cycle
  • Understanding of audit best practices in the form of planning, fieldwork, and reporting
  • Experience working with business owners and teams in an audit capacity

Preferred Qualificat