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Audit Manager - (US-WA-Redmond - 98074) Minimum Education: None Job Type: Full Time Email this job to yourself or to a friend | Job Match Test | Resume Guide Click Here to Apply Online Responsibilities and Requirements: The audit manager is responsible for planning, fieldwork, and concluding on operational and financial audits of selected business units, Microsoft subsidiaries and other entities. Audit results reflect value-added recommendations, process improvements, strengthened internal control and business objective assessments.Develop detailed test plans for key segments of audits by developing understanding of audit area and reviewing available data and informationConduct audit fieldwork using appropriate auditing methodsDraft audit issues based on fieldwork, supporting evidence, and risk-based implicationClearly communicate project status and results with project team, internal audit management, and stakeholdersEstablish and maintain strong stakeholder relationshipsRemain current and increase knowledge in the areas of auditing, accounting, business, company products and company information utilizing self-study and continuing education efforts. qualifications:A minimum of 3 years Microsoft experience in an audit, accounting, finance, operations, IT or related position.BS/BA degree in related field, graduate degree a plusStrong communication skills and the ability to effectively present recommendations to senior managementCreative approach to problem solving in a dynamic environment with high energy and ambitionAbility to travel domestically and internationally for 2-3 week periods, up to 35% totalThe following are preferred:Professional certifications including CPA, CIA, or CISAConceptual understanding of networking environments and experience working with computer aided-auditing techniques such as Access, SQLSpecialized audit skills or industry experience such as fraud, privacy, manufacturing, online services, software.
--- -- Pasadena, CA 91101 Phone: -- | ||
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Executive Openings! C-level Execs., Senior VPs, VPs, Directors & Managers. $80,000 to $500,000+
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