Job Category: Finance
Location: Redmond, WA, US
Job ID: 839694-114252
Division: Finance
Description
Microsoft Corporation
Redmond, WA
Senior Auditor
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 ideal candidate for this job is 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 candidate must be comfortable dealing with ambiguity and have strong problem solving and collaboration skills. This position involves a significant amount of exposure to senior management and requires the ability to communicate complex issues and recommendations, and the conviction to support them.
Responsibilities:
• The senior auditor is responsible for planning, fieldwork, and concluding on operational and financial audits of selected business units, Microsoft subsidiaries and other entities. Responsibilities include:
• 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 implication
• Clearly communicate project status and results with project team, IA management, and stakeholders
• Establish and maintain strong 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.
Minimum qualifications:
• 3+ years related work experience
• BS/BA degree in related field, graduate degree a plus
• Strong communication skills and the ability to effectively present recommendations to senior management
• Creative approach to problem solving in a dynamic environment with high energy and ambition
• Ability to travel domestically and internationally for 2-3 week periods, up to 35% total
The following are preferred:
• Professional certifications including CPA, CIA, or CISA
• Conceptual understanding of networking environments and experience working with computer aided-auditing techniques such as Access, SQL
• Specialized audit skills or industry experience such as fraud, privacy, manufacturing, online services, software
This description has been designed to indicate the general nature and level of work performed by an employee within this position. The actual duties, responsibilities and qualifications may vary based on assignment or group. Microsoft is an Equal Opportunity Employer (EOE) and strongly supports diversity in the workplace.
Location: Redmond, WA, US
Job ID: 839694-114252
Division: Finance
Description
Microsoft Corporation
Redmond, WA
Senior Auditor
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 ideal candidate for this job is 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 candidate must be comfortable dealing with ambiguity and have strong problem solving and collaboration skills. This position involves a significant amount of exposure to senior management and requires the ability to communicate complex issues and recommendations, and the conviction to support them.
Responsibilities:
• The senior auditor is responsible for planning, fieldwork, and concluding on operational and financial audits of selected business units, Microsoft subsidiaries and other entities. Responsibilities include:
• 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 implication
• Clearly communicate project status and results with project team, IA management, and stakeholders
• Establish and maintain strong 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.
Minimum qualifications:
• 3+ years related work experience
• BS/BA degree in related field, graduate degree a plus
• Strong communication skills and the ability to effectively present recommendations to senior management
• Creative approach to problem solving in a dynamic environment with high energy and ambition
• Ability to travel domestically and internationally for 2-3 week periods, up to 35% total
The following are preferred:
• Professional certifications including CPA, CIA, or CISA
• Conceptual understanding of networking environments and experience working with computer aided-auditing techniques such as Access, SQL
• Specialized audit skills or industry experience such as fraud, privacy, manufacturing, online services, software
This description has been designed to indicate the general nature and level of work performed by an employee within this position. The actual duties, responsibilities and qualifications may vary based on assignment or group. Microsoft is an Equal Opportunity Employer (EOE) and strongly supports diversity in the workplace.
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CB:FIN
Nearest Major Market: Seattle
Nearest Secondary Market: Bellevue
Job Segments: Audit, Risk Management, SQL, Database, CPA, Finance, Technolog
y
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