Job is more than 1 month old.
Job Details
Posted date: Oct 28, 2025
Category: Finance
Location: Redmond, WA
Estimated salary: $151,450
Range: $96,500 - $206,400
Employment type: Full-Time
Travel amount: 25.0%
Work location type: 3 days / week in-office
Role: Individual Contributor
Description
The Financial Compliance Group (“FCG”) in Corporate Accounting manages Microsoft’s SOX program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. The FCG is looking for someone to take on a high impact role as Senior Finance Manager, IT SOX reporting to the Director of the Financial Compliance Group. The Senior Finance Manager will be responsible for IT-facing SOX risks and controls for the company.This role requires a comprehensive understanding of IT, engineering, and business processes, along with the related financial statement objectives and risks. A successful Senior Finance Manager partners with controls and compliance teams to provide oversight and advisory support for the effective design and implementation of internal controls. The role also requires a deep foundation in auditing and financial principles to guide the assessment of SOX control effectiveness. This cross-functional, cross-company position calls for the ability to influence stakeholders through clear and consistent application of SOX program objectives and standards.
Support global business partners with SOX regulatory and programmatic requirementsDevelopment, implementation, and improvement of SOX IT controls and remediation plansAssess and consult on pending new IT/Engineering systems or processes for SOX readinessServe as primary liaison between SOX IT/Engineering process owners, Internal Audit and External AuditSupport and contribute to the success of the company’s SOX program compliance activities and reporting
Qualifications
Required/Minimum QualificationsMaster's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 2+ years experience in financial analysis, accounting, controllership or finance, or related field ORBachelor's Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 4+ years experience in financial analysis, accounting, controllership or finance, or related field OR equivalent experience.5+ years experience in audit or SOX compliance, including IT control experience.5+ years experience using workflow management tools and applying advanced PC skills to support business processes.3+ years experience in public audit.Additional or Preferred QualificationsMasters Degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 6+ years of post-graduate financial analysis, accounting, controllership, or finance work experience ORBachelor's degree in Business Administration, Accounting, Finance, Economics, Data Science or related field AND 8+ years of post-graduate financial analysis, accounting, controllership or finance work experience OR equivalent experience.1+ year(s) experience in multinationals with multi-product/multi-segment finance roles.1+ year(s) work experience in matrix-based organization.1+ year(s) work experience in the technology or software industry.5+ years experience applying audit practices and driving business decisions with measurable impact.5+ years experience maintaining and applying high ethical standards in business decisions.5+ years experience communicating effectively and collaborating across teams and functions.5+ years experience influencing stakeholders constructively and fostering team collaboration.5+ years experience using analytical, problem-solving, and decision-making skills to deliver results.5+ years experience navigating ambiguity and adapting to changing business requirements.5+ years experience managing multiple priorities and embracing new challenges.Active CPA license or certificationFinancial Analysis IC4 - The typical base pay range for this role across the U.S. is USD $96,500 - $188,400 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 $123,500 - $206,400 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-pay
Microsoft will accept applications for the role until November 10, 2025.
Microsoft is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request via the Accommodation request form.
Benefits/perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work.
Check out other jobs at Microsoft.