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Microsoft Group Audit Project Manager 
United States, Washington 
906230592

02.04.2024

Required/Minimum Qualifications

  • Bachelor's Degree in Business, Computer Science, Engineering, or related field AND 7+ years auditing, security, privacy, control and compliance, or related experience
    • OR equivalent experience.

Additional or Preferred Qualifications

  • 10+ years of demonstrated work experience in audit or a combination of auditing and other experience that includes progressive and diversified industry experience in an audit, controls and compliance, or controllership role.
  • Proven project management skills, with a track record of effectively managing projects in highly dynamic and matrix environments.
  • Proven leadership and people management skills with demonstrated skills in building proficient, effective and self-directed teams.
  • Communication skills, with the ability to deliver controversial messages to upper management.
  • Experience working directly with the U.S. Federal Government.
  • MBA or advanced degree.
  • Knowledge of generally accepted auditing standards and accounting principles.
  • Professional certification such as CPA, CIA, CISA.
  • 2+ years of people management experience

Certain roles may be eligible for benefits and other compensation. Find additional benefits and pay information here:

Microsoft will accept applications for the role until April 12, 2024.

Responsibilities
  • Manage a portfolio of audit projects. Direct, counsel, and instruct audit teams. Review audit program, findings, and reports for sufficient scope, quality, and value-add to the business
  • Work with/across government entities delivering assurance, certification, consulting, or other audit related projects, while managing multiple project teams in a matrixed organization structure.
  • Ensure that we have competent and sufficient engagement resources, with relevant skills to meet each audit project and our annual plan.
  • Provide leadership, coaching, performance management to a highly empowered audit team and direct reports.
  • Plan and execute complex and special audit projects enterprise-wide.
  • Provide consulting and advisory services which are consistent with our role to evaluate and improve the effectiveness of risk management, control, and governance processes.
  • Effect change by assisting business management to develop appropriate action plans to address identified deficiencies, and ensure corrective actions are implemented in a timely manner to effectively address the issues.
  • Communicate trends in risk and control issues to upper management on the results of audit projects.
  • Keep current and increase knowledge of company strategies, priorities, and business objectives.
  • Raise the technical knowledge of the group through training and continuous professional development.
  • Embody our and