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Manager Microsoft Internal Audit Jobs in Delaware

Waters Corporation

Senior Internal Auditor

New Castle, DE · Hybrid

$81K - $101K/yr

Provide assurance to management regarding the adequacy of internal controls and the design and operating effectiveness of business processes. Lead audit engagements from planning through reporting ...

BofA Securities

Audit Director

Wilmington, DE · On-site

$215K - $263K/yr

Job expectations include working with senior leadership to develop Audit's coverage strategies, managing relationships with regulatory agencies and internal business management groups, and overseeing ...

Td

Audit Manager II (US)

Wilmington, DE · On-site

$100K - $132K/yr

Acts as the audit lead or audit advisor to management and respective teams for area of ... Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable ...

TD Bank Group

Audit Manager II (US)

Wilmington, DE · On-site

$100K - $132K/yr

Acts as the audit lead or audit advisor to management and respective teams for area of ... Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable ...

TD Bank

Audit Manager II (US)

Wilmington, DE · On-site

$92.22 - $149.31/hr

## Audit Manager II (US)Postulerremote type: Sur placelocations: 2035 Limestone Road, Wilmington ... Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable ...

Td

Audit Manager II - Financial Crimes

Wilmington, DE · On-site

$94K - $153K/yr

Audit The Audit Manager II provides specialized expertise to help guide the planning, risk ... Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable ...

Novogradac & Company LLP

Audit Manager

Dover, DE · On-site

$111 - $136/hr

Strong computer skills, including solid skill in the Microsoft Office suite (particularly Excel ... Ability to meet internal Firm deadlines (time entry, billing, etc.). Available to work evenings and ...

Novoco

Audit Manager

Dover, DE · On-site

$103K - $136K/yr

Strong computer skills, including solid skill in the Microsoft Office suite (particularly Excel ... Ability to meet internal Firm deadlines (time entry, billing, etc.). * Available to work evenings ...

Novoco

PHA Audit Manager

Dover, DE

$103K - $136K/yr

Strong computer skills, including solid skill in the Microsoft Office suite (particularly Excel ... Ability to meet internal Firm deadlines (time entry, billing, etc.). * Available to work evenings ...

Td

Audit Manager I (US)

Wilmington, DE

$100K - $132K/yr

Manages the ongoing audit communications process with the stakeholders during and subsequent to the ... Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable ...

TD Bank Group

Audit Manager I (US)

Wilmington, DE · On-site

$100K - $132K/yr

Manages the ongoing audit communications process with the stakeholders during and subsequent to the ... Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable ...

TD

$77 - $116/hr

Adheres to internal policies / procedures, enterprise frameworks and methodologies and applicable ... audit findings, presentations / communications to management or broader audienceAssesses ...

Td

Audit Manager I (US)

Wilmington, DE

$100K - $132K/yr

Audit Depth & Scope: * Provides people management leadership by hiring the best talent, setting ... Ensures team adheres to internal policies / procedures, enterprise frameworks and methodologies and ...

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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 Microsoft Internal Audit jobs near you

Internal Audit - Auditor - Consumer and Business Banking

M&T Bank

Wilmington, DE • Hybrid

$68K - $114K/yr

Full-time

Posted 17 days ago

Key responsibilities

  • Participate in audits by executing assigned tasks in accordance with the Division's methodology and professional standards.

  • Conduct effective walkthroughs, identify risks and controls within processes, and design and execute testing approaches under supervision.

  • Document work, including findings, clearly and concisely in accordance with the Division's methodology.

M&T Bank rating

7.8

Company rating: 7.8 out of 10

Based on 187 frontline employees who took The Breakroom Quiz

78th of 175 rated banks

Job description

THIS ROLE WILL BE ONSITE 4 DAYS/WEEK (1 DAY REMOTE) OUT OF: BUFFALO NY, WILMINGTON DE, BRIDGEPORT CT, or IESLIN, NJ. MUST BE WITHIN A COMMUTABLE DISTANCE OR WILLING TO RELOCATE.
Overview:

  • Participates in all phases of the audits across their assigned projects. Assists in completion of annual risk assessments, continuous auditing, and remediation plan validations as assigned, under supervision of a Lead Auditor or Manager.

Primary Responsibilities:

  • Participate in audits by executing assigned tasks in accordance with the Division's methodology and professional standards. Complete work within the established timeframes with guidance by a Lead Auditor or Manager.

  • As part of audit execution, conduct effective walkthroughs, accurately identify risks and controls within the process, design and execute effective testing approach with guidance by a Lead Auditor or Manager.

  • Conduct effective root cause analysis of identified findings with guidance by a Lead Auditor or Manager.

  • Actively participate in meetings with business management and provide updates on their respective areas of testing.

  • Participate in other assurance activities (including continuous auditing, product delivery assessments, validation procedures, investigations, and retrospective reviews) under the supervision of a Lead Auditor or Manager, utilizing modernized assurance methodologies, tools, and approaches and in accordance with the Division's methodology.

  • Document the work, including findings, in clear and concise fashion in accordance with the Division's methodology.

  • Embrace innovative change.

  • Understand how to effectively incorporate data analytics.

  • Actively seek out knowledge in the areas of assigned audit activities.

  • Embrace the culture of engagement and belonging .

  • Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk Appetite. Identify risk-related issues needing escalation to management.

  • Promote an environment that supports belonging and reflects the M&T Bank brand.

  • Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as applicable.

  • Complete other related duties as assigned.

Scope of Responsibilities:

  • This individual is responsible for executing and documenting assigned assurance activities to support the delivery of audit reports that are in conformance with professional auditing standards. They report to an Audit (Senior) Manager.

Supervisory/Managerial Responsibilities:

  • Not Applicable

Education and Experience Required:

  • Bachelor's degree and a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program), or in lieu of degree, a combined minimum of 6 years' higher education and/or work experience, including a minimum of 2 years' work experience or successful completion of the MDP (Management Trainee program)

  • Proven analytical skills

  • Proven critical thinking skills

  • Effective verbal and written communication skills

  • Willingness to challenge the status quo and defend conclusions when challenged

Education and Experience Preferred:

  • Bachelor's degree in Accounting, Business, Finance, Technology, Cybersecurity, Mathematics, Statistics, or other related technical field

  • MBA or Master's degree in an appropriate field

  • Related professional certifications

  • Financial services experience

M&T Bank is committed to fair, competitive, and market-informed pay for our employees. The pay range for this position is $68,400.00 - $114,000.00 Annual (USD). The successful candidate's particular combination of knowledge, skills, and experience will inform their specific compensation.LocationWilmington, Delaware, United States of America

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