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Microsoft

Builds workplace software, PCs and cloud services

Internal Audit Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-time$77.8k - $169.9k /yrIn-person

About the Job

Requirements

  • Bachelor's degree in Finance, Business Administration, or a related field, and at least 3 years of 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.
  • Foundational understanding of artificial intelligence concepts and business applications, with the ability to use artificial-intelligence-powered tools, such as Copilot-type assistants, to improve productivity and insights.

Responsibilities

  • Develop detailed test plans for key segments of audits by developing an understanding of the audit area and analyzing available data and information.
  • Conduct audit fieldwork using appropriate auditing methods, leveraging data analytics and artificial-intelligence-enabled tools to enhance testing and efficiency.
  • Draft audit issues based on fieldwork, supporting evidence, and risk-based implications, incorporating insights derived from data and artificial-intelligence-assisted analysis where appropriate.
  • Translate complex findings into clear narratives and facilitate stakeholder discussions that drive understanding, alignment, and action.
  • Establish and maintain stakeholder relationships.
  • Apply critical thinking to assess outputs from data analytics and artificial-intelligence tools, ensuring accuracy, completeness, and alignment with business context.
  • Continuously enhance knowledge of auditing, accounting, business operations, company products, and the use of modern tools through self-study and continuing education.

Desired Qualifications

  • At least 3 years of demonstrated work experience in a related field.
  • Professional certifications, including Certified Internal Auditor, Certified Public Accountant, Chartered Accountant, or Certified Information Systems Auditor.
  • Specialized audit skills or industry experience such as fraud, privacy, business operations, online services, or finance.

About the Company

Microsoft

Builds workplace software, PCs and cloud services

Microsoft builds workplace software, operating systems and cloud infrastructure for consumers, businesses and government agencies, from small organizations to global enterprises. Microsoft 365 combines Word and Excel with Teams communication and Copilot AI features, while Windows runs PCs and Surface supplies the company's own computers. Azure rents computing capacity, storage and databases to build and run web applications. Microsoft also sells Xbox consoles and games, collecting revenue through software licenses, subscriptions, usage charges and product sales. Founded in 1975 by Bill Gates and Paul Allen, Microsoft is headquartered in Redmond, Washington.

Company size
10,001+
Company stage
IPO
Headquarters
Redmond, WA
Founded
1975

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