Controls & Compliance Manager at Microsoft

Controls & Compliance Manager Details

April 29, 2019, 8:29 p.m.
Individual Contributor
Redmond, WA
and CELA team Services Finance Organization
Microsoft Services Finance Organization is looking for an experienced, highly motivated professional to join the Controls and Compliance function for the Services and CSS (Customer Support Services) segments. Services and CSS are global organizations which endeavors to digitally transform our customers and provide best in class consultancy, premier and customer product support services. Partnering closely with senior leaders from the Business, Finance, Operations, Internal Audit and CELA teams, you will leverage your expertise to oversee and support implementation and maintaining of a world class controls, compliance and policy function for the Services and CSS Business. The ideal candidate will have experience contributing to a team to drive influence and impact through policy setting and enforcement processes, while developing solid relationships with business leaders and all cross group support functions and partners. The right person for this role should have experience and competencies

Experience designing and implementing risk assessments and internal controls. Prior internal or external audit experience at an experienced staff level or higher. Demonstrated experience in the areas of revenue accounting and assurance Experience analyzing, documenting and recommending improvements to internal controls Experience designing and implementing audit test plans. Experience working with virtual teams, outstanding cross group collaboration skills and experience working in a matrix environment. Experience with compliance measurement systems, compliance scorecards or other vehicles to report
Bachelors degree in economics, business, accounting, finance or equivalent. Minimum 6 years of professional experience through a combination of roles in public accounting, internal audit, risk assessment, controls and compliance or the equivalent. Experience contributing to large projects or process/control improvement efforts that impacted entire businesses or organizations on a large scale. CPA or equivalent strongly preferred. Risk Assessment and internal audit experience preferred. Experience working in a large multinational environment preferred.
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