Internal Audit Manager - Quality & Operations
$117.4k - $177.6kSalesforce
To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.Job CategoryComplianceJob DetailsAbout SalesforceSalesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn’t a buzzword — it’s a way of life. The world of work as we know it is changing and we're looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforce's core values at the heart of it all.Ready to level-up your career at the company leading workforce transformation in the agentic era? You’re in the right place! Agentforce is the future of AI, and you are the future of Salesforce.The OpportunityThe Internal Audit organization is an independent and objective function that assists Salesforce to meet its goals through independent reviews and assessments of the company’s processes, information systems, and underlying internal risk and control environment. This function reports administratively to the President and Chief Operating and Financial Officer (COFO) and directly to the Audit and Finance Committee of the Company’s Board of Directors.Salesforce Internal Audit is rebuilding what internal audit is. Our vision: pioneer the agentic AI era in internal audit — moving from periodic assurance to continuous risk intelligence, with agents handling routine tasks so our auditors can focus on high-value activities.The Internal Audit Quality & Operations (Q&O) team is the 'mission control' center behind the audit team, focused on driving quality and efficiency through the application of leading-edge processes.We are looking for a seasoned internal audit professional with deep, practical knowledge of the IIA Global Internal Audit Standards and the judgment to apply them efficiently. You will be shaping and simplifying the audit methodology of the future and taking the lead to deliver supporting operational processes at scale.What You'll Actually Be DoingDeliver the IA Org strategy. Support our annual strategic planning and quarterly reporting cycles (V2MOM) — coordinating inputs from audit leaders, tracking progress against commitments, and flagging risks.Build processes and tooling for the agentic era. Reimagine how work actually gets done — not automating today's steps, but redesigning processes and tooling for a world where people and agents work side by side.Lead the QAIP. Run and modernize our Quality Assurance & Improvement Program to produce forward-looking insight into quality and continuous improvement, not just retrospective scoring.Evolve the IA methodology. Refresh the IA methodology and Standards for the services our Business Partners need most: assurance, continuous risk intelligence, and advisory.Turn data into decisions. Own the analysis behind our performance metrics and dashboards — identifying trends and emerging risks early enough to reprioritize, and driving the actions that follow.Cultivate the agentic auditors of the future. Own the org-wide skills assessment and the strategic training plan behind it, guiding the audit team from traditional compliance skillsets toward fluency in AI, data, and human-agent collaboration.Deploy the team. Act as resource manager for the IA Org — owning capacity planning, allocation, utilization, and schedule accuracy.Bring the team together. Plan and deliver town halls, org-wide meetings, and global summits — reading the room and pitching content to the right audience.Support the Board conversation. Help prepare Audit & Finance Committee and executive materials, and streamline how that reporting gets produced.Tell our story. Deliver compelling internal communications and messaging across the team and our stakeholders, and grow the IA brand externally — positioning Salesforce Internal Audit as a leading voice on agentic audit.You're Our Person If You Have...5+ years in internal audit operations/professional practices, audit, or IT auditRelevant professional certification (CIA, CPA/CA, CISA, PMP).Deep, practical command of the IIA Global Internal Audit Standards and Topical Requirements — enough to lead the QAIP and defend methodology decisions from day one, with the judgment to apply them proportionately.Experience in a QAIP, professional practices, or External Quality Assessment capacity within a large internal audit function.Excellent analytical and project management skills, with the operational discipline to run recurring rhythms reliably.A track record of deploying AI, automation, or analytics to change how work actually gets done.Hands-on fluency with AI tools. You proactively prototype and test ideas yourself rather than waiting for direction.Strong writing and executive communication, translating complex methodology into plain language for auditors, business partners, and the Board.Proven ability to drive adoption and change across a global team without direct supervisory authority.Comfort operating at pace with limited precedent, and the judgment to know which processes add the most value.Experience at scale — high-growth or large enterprise environments.Unleash Your PotentialWhen you join Salesforce, you’ll be limitless in all areas of your life. Our benefits and resources support you to find balance and be your best, and our AI agents accelerate your impact so you can do your best. Together, we’ll bring the power of Agentforce to organizations of all sizes and deliver amazing experiences that customers love. Apply today to not only shape the future — but to redefine what’s possible — for yourself, for AI, and the world.AccommodationsIf you need a reasonable accommodation during the application or the recruiting process, please submit a request via this Accommodations Request Form.Please note that Salesforce uses artificial intelligence (AI) tools to help our recruiters assess and evaluate candidates’ resumes and qualifications throughout the recruiting process. Humans will always make any candidate selection and hiring decisions. Please see our Candidate Privacy Statement for more information about how we use your personal data and your rights, including with regard to use of AI tools and opt out options.Posting StatementSalesforce is an equal opportunity employer and maintains a policy of non-discrimination with all employees and applicants for employment. What does that mean exactly? It means that at Salesforce, we believe in equality for all. And we believe we can lead the path to equality in part by creating a workplace that’s inclusive, and free from discrimination. Know your rights: workplace discrimination is illegal. Any employee or potential employee will be assessed on the basis of merit, competence and qualifications – without regard to race, religion, color, national origin, sex, sexual orientation, gender expression or identity, transgender status, age, disability, veteran or marital status, political viewpoint, or other classifications protected by law. This policy applies to current and prospective employees, no matter where they are in their Salesforce employment journey. It also applies to recruiting, hiring, job assignment, compensation, promotion, benefits, training, assessment of job performance, discipline, termination, and everything in between. Recruiting, hiring, and promotion decisions at Salesforce are fair and based on merit. The same goes for compensation, benefits, promotions, transfers, reduction in workforce, recall, training, and education.In the United States, compensation offered will be determined by factors such as location, job level, job-related knowledge, skills, and experience. Certain roles may be eligible for incentive compensation, equity, and benefits. Salesforce offers a variety of benefits to help you live well including: time off programs, medical, dental, vision, mental health support, paid parental leave, life and disability insurance, 401(k), and an employee stock purchasing program. More details about company benefits can be found at the following link: Salesforce, we believe in equitable compensation practices that reflect the dynamic nature of labor markets across various regions. The typical base salary range for this position is $117,400 - $177,600 annually. The range represents base salary only, and does not include company bonus, incentive for sales roles, equity or benefits, as applicable.SummaryLocation: Indiana - Indianapolis; Illinois - Chicago; Georgia - Atlanta; Texas - DallasType: Full time
$99k - $232k
...LevelManagerJob Description & SummaryThe OpportunityAs an Internal Audit/SOX Business Controls Manager, you will play a pivotal role in delivering... ...motivating, developing, and inspiring your team to deliver quality results. You will be responsible for coaching and leveraging...SuggestedFull timeH1b- ...possibilities for their operations, experiences and... ...We are seeking a SOX Manager to support the execution... ...strong experience with internal controls over financial... ...remediation Design and execute audit test plans to evaluate... ..., improve testing quality, and strengthen the...SuggestedFull timeWorldwideFlexible hours
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- ...the right people, systems, and operational practices in place to consistently deliver high-quality experiences.We're creating a... ...to meet you.What You'll DoAs Manager, Youth Program Operations, you... ...Improvement & Youth Impact, and other internal partners.Align operational...Work at officeLocal areaRemote workAfternoon shift
$115.6k - $160k
The Relay Operations Center (ROC) Tech and Operations Integration (... ...that reshapes how disruption management work gets done across the... ...functional programs that deliver internal AI solutions across ROC... ...manual communication and improve quality - Prioritize long-term...Temporary workFlexible hours$70.8k - $132.75k
...Job TitleSenior Internal AuditorJob DescriptionTriNet is a leading... ...and allowing them to focus on operating and growing their core businesses... ...the direction of an Internal Audit Leader, the Senior Internal... ...process to obtain management assessments of internal controls...Permanent employmentFull timeWork at officeRemote workRelocation- ...use of offsets. If you are a qualified Internal Auditor with experience in a... ...responsible for performing financial and operational audits in a dynamic global work environment. The results will help the business manage strategic financial risks, ensure we maintain...For contractorsWorldwide
$88k - $110k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible... ...of risk based internal audit assurance activities that may... ...identified audit issues to Management and the Engagement Manager.7.... ...knowledge of the organization, operations, policies and procedures (...Full timePart timeWork at office- ...Senior Internal AuditorLocation: This role requires associates... ...responsible for conducting financial/operational audits, internal control... ...the effectiveness of risk management, control and governance processes... ...and execution of high quality assessments of the Company'...Work at officeDay shift2 days per week1 day per week
$110k - $125k
...Truist Senior Internal AuditorTruist Senior Internal Auditor is responsible... ...of risk based internal audit assurance activities that may... ...identified audit issues to Management and the Engagement Manager. Clearly... ...of the organization, operations, policies and procedures (including...Work at office- ...Senior Internal Auditor - Atlanta Primary Responsibility: Responsible... ...of assigned internal audit projects. Essential Functions... ...corporate functions and company operations, with an emphasis on accounting... ...-added recommendations to management. Assist in the development...Work experience placementWork at office
$100.35k - $205k
...issues? Do you have experience serving real estate owners and operators? Are you a leader who has a solid understanding of Subchapter K... ...career in Deloitte’s Real Estate Services Tax practice as a Tax Manager. What You’ll Do Deloitte Tax Managers use their experience in accounting...Work at officeLocal areaWorldwide2 days per week3 days per week- ...Truist is seeking an Audit Manager to lead high‑risk internal audits. You will plan engagements, allocate resources, and oversee testing, including data analytics, to ensure quality, timely delivery and alignment with risk appetite. You will coach junior staff, review...
- ...planning, organizing and executing on multiple audit and advisory projects including process, operational and financial reviews. Responsible for... ...facilitating change. Responsible for supporting internal audit department management throughout all work phases of projects and...Night shift
- ...Girls Clubs of America (BGCA) is hiring an Internal Auditor to strengthen financial controls... ...the organization. You will oversee audits, coordinate with external auditors, and... ...lead compliance reviews with BGCA’s field operations and finance teams to support accurate reporting...
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$130k - $170k
Tax Manager - Trusts, Estates & Gift Tax (Hybrid)Salary: $130,000 - $170,000 / yearLocation: Atlanta, GA (Hybrid schedule)Position type: Full-timeAbout usWe are a premier, growth-oriented CPA firm with a deep-rooted reputation for excellence and a culture that truly values...Work at officeRemote work- ...execution of global and/or regional operational and integrated audits spanning business operational... ...position will be reporting to Director, Internal Audit Management. We have a tight team environment... ...systems, consistently delivering quality audit work papers that support...Work experience placementWork at officeImmediate startRemote workFlexible hours
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- ...Description Position Purpose Summary: Audits the accounting and financial... ...laws. Assists in developing internal audit scope, performing... ...in conjunction with senior management, line of business management... ...will include financial, operational, compliance, IT, and other types...Temporary workWork at office
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