Senior Auditor, Internal Audit

Location

Dublin

Responsibilities

• Assist the Audit Manager with audit planning and general team functions, including participation in meetings with business partners to understand their processes and control environments.
• Assist with planning, fieldwork, and reporting throughout the audit life cycle, including building relationships with process owners, identifying key risks and controls, developing audit testing procedures, preparing workpapers and communicating process recommendations in a timely, collaborative and effective manner.
• Lead the drafting of the audit work program.
• Conduct walk-throughs and evaluate control design.
• Perform detailed testing procedures.
• Support the Audit Manager in drafting audit reports.
• Collaborate and provide feedback within the audit team throughout audit projects.
• Assist Audit Manager in socializing audit findings and management action plans (MAPs).
• Follow up with action owners on open MAPs to provide advice and enable timely closure; validate remediation to close out MAPs.
• Develop a strong understanding of Salesforce's business model, processes, systems, underlying controls and influence positive change in these areas.
• Demonstrate problem solving, critical thinking and logical structuring skills.
• Offer sound advice to business partners based on a strong understanding of Salesforce's business model, controls, and industry leading best practices.
• Participate in internal and external training relevant to Internal Audit and the Company.
• Seek opportunities to automate repetitive audit test procedures or use data analytics.
• Be an active partner with our Data Analytics and Quality & Operations teams to help improve our Internal Audit processes.
• Be a role model for the Company's values and demonstrate the highest ethical standards.

Required Qualifications and Experience

• Bachelor's degree, or equivalent.
• A minimum of 3 years work experience in Finance, Audit, or Process Optimization and/or the ability to demonstrate transferable skills.
• Knowledge of audit best practices and standards (planning, field work, reporting, follow up).
• Experience working collaboratively with internal business process owners and/or external stakeholders.
• Ability to work efficiently across time zones with audit teams and stakeholders in different geographic locations, as needed.
• Knowledge of project management best practices including project plans, charters, and task management.
• Highest level of ethics, independence, and professionalism.
• Excellent English language skills.
• Experience with analytics and data analysis, or the desire to learn these skills.
• Ability to handle multiple projects in a fast paced environment.
• Strong problem solving and critical thinking capabilities.
• Ability to work with minimal day to day supervision.
• Excellent communication and interpersonal skills.
• Create analytic reports and data visualizations.
• Flexibility to travel up to 30%.
• Ability to work from the office at least 3 days per week.

Preferred Qualifications and Experience

• CPA or equivalent, CIA, or CMA.
• Other technology certifications, including CISA and CISSP, are a plus.

Equal Employment Opportunity Statement

Salesforce is an equal opportunity employer and maintains a policy of non discrimination with all employees and applicants for employment. We value equality and inclusion and do not discriminate on the basis of race, religion, color, national origin, sex, sexual orientation, gender identity or expression, transgender status, age, disability, veteran or marital status, political viewpoint, or any other protected class. All recruiting, hiring, and employment decisions are based on merit and qualifications.