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Salesforce.com Inc

Salesforce.com, inc. is a provider of enterprise cloud computing and social enterprise solutions. The Company provides a customer and collaboration relationship management (CRM), applications through the Internet or cloud. Cloud computing refers to the use of Internet-based computing, storage and connectivity technology to deliver a variety of different services. The Company delivers its service through Internet browsers and mobile devices. It markets its social enterprise applications and pl... Read More

Address      1 Market # 300, San Francisco, CA, United States
Website      www.salesforce.com/
Holding      No Holding Details

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Associate Internal Audit

Description:

The Internal Audit function reports administratively to Executive Vice President, Legal and directly to the Audit Committee of the Company’s Board of Directors.   We support all aspects of the Company’s operations and aim to provide superior risk-based compliance and process management service to all departments throughout the Company in a fast-paced and dynamic environment.  We are looking for an Associate, Internal Audit who is able to:

  • Effectively assist in financial and operational audits and projects globally as well as SOX engagements. 
  • Be passionate about internal audit and driven by “doing the right thing”.
  • Help communicate process recommendations and findings in a diplomatic and effective manner. 
  • Effectively maneuver through the organization, assist in influencing 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.

The Associate, Internal Audit is expected to assist in analyzing internal processes, testing and documenting audit procedures under the direction of our Senior Associates and/or Managers.  The Associate should be able to independently think and be comfortable voicing his/her position on a matter.  Because of our innovative and entrepreneurial culture, we seek individuals who can evaluate potential risks and corresponding impact and help drive process improvement, awareness of and adherence to policies and procedures within our ever-expanding global employee base.  Periodic international travel is required up to 25%.

 

Responsibilities:

  • Assist Seniors or Managers of Internal Audit in executing both operational and financial audits, domestically and internationally.
  • Review and validate business processes.
  • Test financial and operational controls.
  • Identify opportunities for improvement in internal controls and processes.
  • Participate in other special projects and investigations as assigned.
  • Assist in Sarbanes-Oxley 404 testing at times.
  • Identify risk areas and contribute to building annual project plans.
  • Help develop audit program guides and applicable test plans.
  • Provide verbal and written reports to senior management at operating and corporate levels.

  

Required Skills/Experience:

  • Bachelor's degree or equivalent.
  • Minimum 1-2 years of work experience.
  • Strong communication skills (written, verbal, and listening).
  • Solid organizational, analytical and problem-solving skills, along with attention to detail.
  • Ability to work on multiple projects at one time.
  • Flexibility to travel up to 25% (domestic and international). 
  • Sound understanding of business management principles.
  • Aptitude and passion for learning new things
  • Must be self-managing and able to work with minimal day-to-day guidance.
  • Must enjoy being a member of a cohesive team.
  • Competent in using Excel and Powerpoint.

 

Additional Skills/Experience Preferred:

  • Auditing experience (external and/or internal auditing) and/ or experience in accounting, finance, IT or operations.
  • Big 4 accounting experience.
  • CPA, CIA, CISA, Six Sigma or other relevant designation(s).
  • Experience with ACL, Business Objects and/or Oracle.
  • Experience in undertaking IT systems review for controls and operations.
  • French and/or Japanese language capabilities.

Other Job Information

Vacancy type:

Full Time

Contact Mode:

not provided

Fax:

415-901-7040

Contact Name:

not provided

Job Duration:

not provided

Phone:

415-901-7000

Email:

info@emea.salesforce.com

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