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Manager Microsoft Internal Audit Jobs in Delaware

Sallie Mae

Manager, Internal Audit

Newark, DE · On-site

$98K - $131K/yr

Proficient in audit software and Microsoft Office suite. * Ability to work independently, manage ... Proven experience in internal audit or related field, with 5+ years of relevant experience. The ...

Sallie_mae

Manager, Internal Audit

Newark, DE · On-site

$98K - $131K/yr

Proficient in audit software and Microsoft Office suite. * Ability to work independently, manage ... Proven experience in internal audit or related field, with 5+ years of relevant experience. The ...

Elevance Health

Internal Audit Manager

Wilmington, DE · Hybrid

$98K - $130K/yr

Internal Audit Manager Internal Audit Manager Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to ...

Elevance Health

Internal Audit Manager

Wilmington, DE · Hybrid

$98K - $130K/yr

Internal Audit Manager Location: This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and connectivity, while providing flexibility to support productivity and ...

Bally's Corporation

Auditor - Internal

Dover, DE · On-site

$50K/yr

Execute an annual risk-based audit plan: * Under the direction of Internal Audit management ... Microsoft PowerPoint (required) Equal Opportunity Employer This employer is required to notify all ...

Bally's Corporation

Auditor - Internal

Dover, DE

$50K/yr

Responsibilities: • Execute an annual risk-based audit plan: • Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual ...

Bally's Corporation

Auditor - Internal

Dover, DE · On-site

$50K/yr

Responsibilities: • Execute an annual risk-based audit plan: • Under the direction of Internal Audit management. Independently review processes and functions as authorized in the approved annual ...

State of Delaware

Director of Internal Audits

Dover, DE · On-site

$79K - $118K/yr

Prepares audit documentation to demonstrate that key control techniques are tested to ensure that ... Provides management with an action plan to develop staff member proficiencies. Job Requirements JOB ...

TD Bank

Audit Manager I - Compliance

Wilmington, DE · On-site

$75.02 - $125.18/hr

## Audit Manager I - ComplianceApplyremote type: Hybridlocations: 2035 Limestone Road, Wilmington ... Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable ...

WSFS Bank

IT Audit Supervisor

Wilmington, DE · On-site

$92K - $152K/yr

This position reports to the IT Audit Manager and will provide him or her with assessments of the adequacy of the Company's Information Technology Internal Control environment. Job Responsibilities:

AAA Mid Atlantic

Manager, IT Audit

Wilmington, DE · On-site

$105K - $167K/yr

AAA Club Alliance is hiring for an IT Audit Manager to join our Internal Audit team! The IT Audit Manager leads and supervises multiple, concurrent technology-focused engagements, including IT ...

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Manager Microsoft Internal Audit information

What is the difference between Manager Microsoft Internal Audit vs Internal Auditor?

AspectManager Microsoft Internal AuditInternal Auditor
CertificationsCIA, CPA, CISA often preferredCIA, CPA, CISA common
Work EnvironmentCorporate, internal audit teams at MicrosoftVaries: corporate, consulting, or external firms
ResponsibilitiesOversees audit processes, manages teams, strategic planningConducts audits, tests controls, reports findings
Industry UsageCommon in large tech companies like MicrosoftWidespread across industries and companies

The main difference is that a Manager Microsoft Internal Audit typically oversees audit teams and strategic processes within Microsoft, requiring leadership skills and advanced certifications. An Internal Auditor performs the hands-on testing and reporting of controls, often with less managerial responsibility. Both roles require similar certifications and work environments, but the manager role involves higher-level oversight and team management.

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Manager, Internal Audit

Sallie Mae

Newark, DE • On-site

$98K - $131K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago

Sallie Mae rating

7.6

Company rating: 7.6 out of 10

Based on 7 frontline employees who took The Breakroom Quiz

Job description

When you join Sallie Mae, you become a champion for all students.
We're on a mission to power confidence as students begin their unique journey. To help them plan their higher education, successfully finish, and prepare for life after school. To help them Start smart. Learn big.
Students need guidance navigating this important time in their life. They need someone who acknowledges that their education path is unique. They need a partner willing to evolve and not only meet but surpass their expectations. We're changing. Because students need a better way.
We're looking for people who are excited to drive this transformation. To break barriers and think of new ways to adapt, help, and create better experiences for students-and for each other.
This is where diverse backgrounds, beliefs, and perspectives matter. It's where you're empowered to bring your authentic self to work.
Feeling your best allows you to do your best. Our benefits take care of the whole you-from physical and mental to financial and professional. You'll get opportunities to further your education and career, support for you and your family (including your pets!), paid time off to volunteer for the things that matter to you, and more.
We're obsessed with impact and making a real difference. For us, that means putting relationships first, asking "why not?" when tackling challenges, and continuously learning new skills.
Come do more than join something, change something. For students, for future generations, for the future of education.
What You'll Contribute
The Manager, Internal Audit will be responsible for supporting the internal audit function, ensuring that our organization operates with integrity, compliance, and effective risk management practices.
This role can be located in our Newark, DE office, our Salt Lake City, UT office or our Sterling, VA office with its planned move to Arlington, VA in Fall 2026.
What You'll Do
  • Manage the development and implementation of the annual audit plan, ensuring alignment with organizational goals and objectives.
  • Plan, coordinate, and conduct internal audits, including financial, operational, and compliance audits, to assess the effectiveness of internal controls and identify areas for improvement.
  • Review and evaluate existing policies, procedures, and control systems to ensure compliance with applicable laws, regulations, and industry best practices.
  • Identify control deficiencies, process inefficiencies, and potential risks, and provide recommendations for remediation and process enhancements.
  • Prepare clear and concise audit workpapers and reports, documenting audit findings, recommendations, and action plans.
  • Communicate audit results and recommendations to management, facilitating discussions on control weaknesses and implementing corrective actions.
  • Monitor and track the status of audit recommendations, ensuring timely implementation and resolution.
  • Stay updated on emerging trends, regulatory changes, and industry standards in internal auditing, and propose improvements to audit methodologies and practices.

The above information is intended to describe the general nature and level of work performed by employees assigned to this job; it is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees in this role.
What you have
  • Sound knowledge of internal audit principles, methodologies, and standards, as well as a good understanding of risk management and compliance principles.
  • Familiarity with relevant regulations, frameworks, and standards such as COSO, SOX, and IPPF.
  • Strong analytical, problem-solving, and critical thinking skills, with attention to detail.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels of the organization.
  • Proficient in audit software and Microsoft Office suite.
  • Ability to work independently, manage multiple priorities, and meet deadlines.
  • Integrity, professionalism, and the ability to handle sensitive and confidential information.

Preferred:
  • Bachelor's degree in accounting, finance, or a related field. A relevant professional certification such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant) is a plus.
  • Proven experience in internal audit or related field, with 5+ years of relevant experience.

The Americans with Disabilities Act
The Americans with Disabilities Act of 1990 (ADA) prohibits discrimination by employers, in compensation and employment opportunities, against qualified individuals with disabilities who, with or without reasonable accommodation, can perform the "essential functions" of a job. A function may be essential for any of several reasons, including: the job exists to perform that function, the employee holding the job was hired for his/her expertise in performing the function, or only a limited number of employees are available to perform that function.
Feeling your best helps you do your best:
Our benefits take care of the whole you-so you can build your work around your life (not the other way around!).
  • Competitive base salaries
  • Bonus incentives
  • Generous PTO, Floating Holidays and 12 Federal Holidays observed
  • Support for financial-well-being and retirement 401k with employer match
  • Comprehensive medical, dental, vision, hospital indemnity, critical illness, pet insurance and more
  • Employer paid short-term/long-term disability and basic life insurance
  • Flexible hybrid working arrangements.
  • Paid parental leave and adoption reimbursement programs
  • Free access to on-site staffed fitness centers (in Delaware) and gym subsidy (for locations outside Delaware)
  • Confidential counseling support (EAP), Health Advocacy services and Wellness program with financial incentives
  • Tuition Reimbursement and Family Scholarship Programs
  • Career development and training opportunities

Not the right fit? Let us know you're interested in a future opportunity by clicking Introduce Yourself in the top-right corner of the page or create an account to set up email alerts as new job postings become available that meet your interest!
Sallie Mae is proud to be an equal opportunity (EEO) employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, sexual orientation, national origin, age, genetic information, gender identity, disability, Veteran status or any other characteristic protected by federal, state or local law. Click here to view the U.S. Pay Transparency Policy, here for federal job applicant notices, and here to view the California Employee Privacy Notice.
Reasonable accommodations are available for applicants with disabilities in all phases of the application and employment process. To request an accommodation please call (855) 756-2007 and choose option 9. All information you provide will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.

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