Are you an auditor or other business professional who wants to be a part of a high-performing team that strives to improve the company’s performance through assurance and advisory services designed to evaluate the company’s risk management, operations, and governance functions? Do you love working across geographies and business cultures to share best practices and advocate effective risk management and process excellence? If you want to make a difference and love a challenge, this is the position for you.The Audit Manager will be a self-starter who excels at learning new processes and business functions and is able to critically analyze controls systems to assess effectiveness, opportunities for improvements, and efficiency gains. The Audit Manager will be comfortable dealing with ambiguity and have proficient problem solving and collaboration skills. This Audit Manager position involves a significant amount of exposure to upper management and requires the ability to communicate complex issues and recommendations, and the conviction to support them.Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.Responsibilities
Develop detailed test plans for key segments of audits by developing understanding of audit area and reviewing available data and information
Conduct audit fieldwork using appropriate auditing methods
Draft audit issues based on fieldwork, supporting evidence, and risk-based implications
Clearly communicate project status and results with project team, Internal Audit maangement,and stakeholders
Establish and maintain stakeholder relationships
Remain current and increase knowledge in the areas of auditing, accounting, business, company products and company information utilizing self-study and continuing education efforts
Embody our culture and values
QualificationsRequired/Minimum Qualifications
Bachelor's Degree in Finance, Business Administration or related field AND 3+ years demonstrated work experience in audit or a combination of auditing and other experience that includes audit or another relevant field including privacy, sales and supply chain, control and compliance, or controllership.
Preferred Qualifications:
Professional certifications including CPA, Chartered Accountant, CIA, or CISA
Specialized audit skills or industry experience such as fraud, privacy, manufacturing, online services, software
Proficient communication skills and the ability to effectively present recommendations to upper management
Internal Audit IC3 - The typical base pay range for this role across the U.S. is USD $72,800 - $144,000 per year. There is a different range applicable to specific work locations, within the San Francisco Bay area and New York City metropolitan area, and the base pay range for this role in those locations is USD $95,100 - $157,900 per year.Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here: https://careers.microsoft.com/us/en/us-corporate-payMicrosoft will accept applications for the role until April 5, 2024.Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application process, read more about requesting accommodations (https://careers.microsoft.com/v2/global/en/accessibility.html) .