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Compliance & Audit Analyst - Remote

Posted 1 week ago
Finance / Legal
Full Time
TX, USA

Overview

The Compliance & Audit Analyst will assist with planning and executing audits, develop an understanding of Salesforce's business model, and evaluate the effectiveness of risk management and governance processes.

In Short

  • Assist Senior Auditors and Managers with audits.
  • Evaluate and improve risk management processes.
  • Develop audit testing procedures.
  • Prepare high-quality audit work papers.
  • Support audit activities across various company areas.
  • Lead follow-ups for open Management Action Plans.
  • Telecommuting is an option.
  • Some travel to Salesforce offices may be required.

Requirements

  • Master’s degree in Management, Accounting, Finance, or related field.
  • Two years of experience in a related field.
  • Experience in Data Analysis and Visualizations.
  • Knowledge of Internal Audit Frameworks and Compliance Standards.
  • Experience in Control Design and Testing.
  • Risk Assessment & Mitigation knowledge.
  • Financial Modeling experience.
  • Project Management experience.

Benefits

  • Equal Opportunity Employer.
  • Inclusive workplace culture.
  • Opportunities for career growth.
  • Supportive environment for employees with disabilities.

Salesforce

Salesforce

131-Salesforce Tecnologia Ltda is a part of Salesforce, the global leader in Customer Relationship Management (CRM) founded in 1999. The company is dedicated to inspiring the future of business through innovative solutions that combine AI, data, and CRM. Salesforce empowers organizations across various industries to connect with their customers in transformative ways, driven by core values of Trust, Customer Success, Innovation, and Equality. With a commitment to social responsibility and community engagement, Salesforce has been recognized as one of the '100 Best Companies to Work For' by FORTUNE for 12 consecutive years. The company fosters a culture of growth and opportunity, encouraging employees to become Trailblazers in their careers while making a positive impact on the world.

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