Microsoft
Overview
Our mission is to empower every person and organization on the planet to achieve more. We have an exciting opportunity for a highly motivated, collaborative professional to join our Commercial Products and Infrastructure Risk and Compliance team. The Senior Finance Compliance Manager will be accountable for identification of organizational and process related risks and controls impacting business and finance functions.
Qualifications Required / Minimum Qualifications
Master'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 OR Bachelor'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.
2+ years experience in IT and business process controls
Additional or Preferred Qualifications
Masters 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 OR Bachelor'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
1+ year(s) deep knowledge of MSFT ecosystem, with experience in technology industry preferred
1+ year(s) strong IT controls knowledge
1+ year(s) project management experience and proven ability to work across groups, including internal and external auditors, finance, engineering and operations
1+ year(s) excellent communication, cross-group collaboration, and influencing skills
Financial Analysis IC4 Financial 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.
Responsibilities We are looking for an individual with proven ability to drive complex financial compliance requirements for the company’s operational and SOX controls across multiple compliance teams, control owners, finance and engineering leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to recommend mitigations. This role engages company-wide directly with engineering groups, compliance functions, internal audit and finance teams.
Proactive risk assessment across the business, driving multi-dimensional business and IT general control standards, ensuring a deep and consistent understanding of SOX control requirements for all control owners.
Developing deep business partnership and collaboration with compliance teams and control owners.
Driving risk assessments, control design, accountability, and implementation for OpenAI end-to-end control framework.
Driving continuous improvement and incorporating new technologies such as AI into processes.
Engaging proactively with compliance stakeholders to ensure required and participant-recommended topics are discussed.
Facilitating and monitoring compliance execution, including getting the right people to focus on priority topics and ensuring appropriate escalation and oversight.
Leading discussions to address existing risks, and identifying emerging risks.
Must be flexible, adaptable, proactive, and work well under pressure.
Ability to be comfortable dealing with ambiguity.
Benefits / perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work. Industry leading healthcare Educational resources Discounts on products and services Savings and investments Maternity and paternity leave Generous time away Giving programs Opportunities to network and connect
#J-18808-Ljbffr
Qualifications Required / Minimum Qualifications
Master'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 OR Bachelor'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.
2+ years experience in IT and business process controls
Additional or Preferred Qualifications
Masters 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 OR Bachelor'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
1+ year(s) deep knowledge of MSFT ecosystem, with experience in technology industry preferred
1+ year(s) strong IT controls knowledge
1+ year(s) project management experience and proven ability to work across groups, including internal and external auditors, finance, engineering and operations
1+ year(s) excellent communication, cross-group collaboration, and influencing skills
Financial Analysis IC4 Financial 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.
Responsibilities We are looking for an individual with proven ability to drive complex financial compliance requirements for the company’s operational and SOX controls across multiple compliance teams, control owners, finance and engineering leaders. The individual will be required to seamlessly synthesize audit and SOX issues and work with stakeholders to recommend mitigations. This role engages company-wide directly with engineering groups, compliance functions, internal audit and finance teams.
Proactive risk assessment across the business, driving multi-dimensional business and IT general control standards, ensuring a deep and consistent understanding of SOX control requirements for all control owners.
Developing deep business partnership and collaboration with compliance teams and control owners.
Driving risk assessments, control design, accountability, and implementation for OpenAI end-to-end control framework.
Driving continuous improvement and incorporating new technologies such as AI into processes.
Engaging proactively with compliance stakeholders to ensure required and participant-recommended topics are discussed.
Facilitating and monitoring compliance execution, including getting the right people to focus on priority topics and ensuring appropriate escalation and oversight.
Leading discussions to address existing risks, and identifying emerging risks.
Must be flexible, adaptable, proactive, and work well under pressure.
Ability to be comfortable dealing with ambiguity.
Benefits / perks listed below may vary depending on the nature of your employment with Microsoft and the country where you work. Industry leading healthcare Educational resources Discounts on products and services Savings and investments Maternity and paternity leave Generous time away Giving programs Opportunities to network and connect
#J-18808-Ljbffr