Microsoft
Senior Finance Manager, Operations Controllership
Microsoft, Atlanta, Georgia, United States, 30383
Senior Finance Manager, Operations Controllership
The Operations Controllership in Corporate Accounting is responsible for designing and executing effective financial controls across Microsoft's commercial ecosystem to ensure audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements. This role is part of the Operations Controllership and Compliance team, which designs and executes effective financial controls across Microsoft’s commercial ecosystem. The team proactively scopes and manages changes to processes and systems, collaborates with key business partners to define roles and accountability, and drives consistency through standardized compliance reviews and automation initiatives. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Responsibilities Reviews the controls and ensures they are working. Maintains Sarbanes-Oxley Act (SOX) controls and related documentation and performs governance activities to ensure that the global control activities are executed in compliance with Generally Accepted Accounting Principles (GAAP) and SOX regulations. Drives end-to-end risk assessment activities. Assist controls owners in maintaining and operating SOX controls and provides compliance guidance, as needed. Assists in accurate reporting of issues and remediations. Contributes to process-improvement efforts by collecting and reviewing feedback from business partners and teams, while integrating proven industry practices. Serves as an escalation point of contact to resolve complex issues when governing vendors. Qualifications Required Qualifications Bachelor’s degree in finance or related field AND 4+ years experience in finance or financial compliance. 4+ years experience in program or project management. Preferred Qualifications Bachelor's Degree in finance or related field AND 8+ years experience in finance or financial compliance. 5+ years of audit or SOX compliance experience. Ability to use workflow management tools. Public accounting experience preferred. Finance Compliance IC4 - The typical base pay range for this role across the U.S. is USD $96,500 - $188,400 per year. Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances.
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The Operations Controllership in Corporate Accounting is responsible for designing and executing effective financial controls across Microsoft's commercial ecosystem to ensure audit readiness, mitigate financial reporting risk, and support compliance with SOX and other regulatory requirements. This role is part of the Operations Controllership and Compliance team, which designs and executes effective financial controls across Microsoft’s commercial ecosystem. The team proactively scopes and manages changes to processes and systems, collaborates with key business partners to define roles and accountability, and drives consistency through standardized compliance reviews and automation initiatives. Microsoft’s mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Responsibilities Reviews the controls and ensures they are working. Maintains Sarbanes-Oxley Act (SOX) controls and related documentation and performs governance activities to ensure that the global control activities are executed in compliance with Generally Accepted Accounting Principles (GAAP) and SOX regulations. Drives end-to-end risk assessment activities. Assist controls owners in maintaining and operating SOX controls and provides compliance guidance, as needed. Assists in accurate reporting of issues and remediations. Contributes to process-improvement efforts by collecting and reviewing feedback from business partners and teams, while integrating proven industry practices. Serves as an escalation point of contact to resolve complex issues when governing vendors. Qualifications Required Qualifications Bachelor’s degree in finance or related field AND 4+ years experience in finance or financial compliance. 4+ years experience in program or project management. Preferred Qualifications Bachelor's Degree in finance or related field AND 8+ years experience in finance or financial compliance. 5+ years of audit or SOX compliance experience. Ability to use workflow management tools. Public accounting experience preferred. Finance Compliance IC4 - The typical base pay range for this role across the U.S. is USD $96,500 - $188,400 per year. Microsoft is an equal opportunity employer. Consistent with applicable law, all qualified applicants will receive consideration for employment without regard to age, ancestry, citizenship, color, family or medical care leave, gender identity or expression, genetic information, immigration status, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran or military status, race, ethnicity, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable local laws, regulations and ordinances.
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