1

Manager Microsoft Internal Audit Jobs in Indiana

Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. * Identify control weaknesses and recommend improvements. * Prepare clear and concise audit ...

Assess the adequacy and effectiveness of internal controls, risk management, and governance processes. * Identify control weaknesses and recommend improvements. * Prepare clear and concise audit ...

Audit Supervisor

Indianapolis, IN · On-site

$99K - $130K/yr

The Audit Manager acts a liaison the Director of Internal audit and IT to communicate risks ... Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. * Ability to aggregate large data ...

Audit Supervisor

Indianapolis, IN · On-site

$99K - $130K/yr

The Audit Manager acts a liaison the Director of Internal audit and IT to communicate risks ... Proficient in Microsoft Outlook, Word, Excel, and PowerPoint. * Ability to aggregate large data ...

The ideal candidate is detail-oriented, curious, and interested in developing a long-term career in Internal Audit, Risk Management, Compliance, or Accounting. We are seeking someone who enjoys ...

Audit Manager (Federal Audit)

Indianapolis, IN · On-site

$99K - $130K/yr

... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... Proficiency with Microsoft Office Suite (Outlook, Word, Excel) * Ability to travel up to 25 ...

Audit Manager (Federal Audit)

Indianapolis, IN · On-site

$99K - $130K/yr

... internal control. * Act as primary liaison to the client, including leading meetings. * Own ... Proficiency with Microsoft Office Suite (Outlook, Word, Excel) * Ability to travel up to 25 ...

Showing results 21-40

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.

What are the most commonly searched types of Microsoft Internal Audit jobs in Indiana? The most popular types of Microsoft Internal Audit jobs in Indiana are:
What are popular job titles related to Manager Microsoft Internal Audit jobs in Indiana? For Manager Microsoft Internal Audit jobs in Indiana, the most frequently searched job titles are:
What job categories do people searching Manager Microsoft Internal Audit jobs in Indiana look for? The top searched job categories for Manager Microsoft Internal Audit jobs in Indiana are:
What cities in Indiana are hiring for Manager Microsoft Internal Audit jobs? Cities in Indiana with the most Manager Microsoft Internal Audit job openings:

Internal Audit Associate

Amcor

Evansville, IN • On-site

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 8 days ago


Job description

Accelerate the possible by joining a winning Amcor team that's transforming the packaging industry and improving lives around the world.

At Amcor, we unpack possibility through our innovative and responsible packaging to provide solutions that benefit our customers, our people and our planet. More than 10,000 consumers worldwide encounter our products every second and rely on us for safe access to food, medicine and other goods. We value their trust by making safety our guiding principle. It's our core value and integral to how we do business.


Beyond this core principle, our shared values and behaviors unite us as we work together to elevate customers, shape lives and protect the future. We champion our customers and help them succeed. We play to win - adapting quickly in an everchanging world - and make smart choices to safeguard our business, our communities and the people we serve for generations to come. And we invest in our world-class team, empowering our colleagues to unpack their potential, because we believe when our people grow, so does our business.


To learn more about playing for Team Amcor, visitwww.amcor.comILinkedInIGlassdoorIFacebook IYouTube

Job Description

About the role

As part of the GIA team, the internal auditor is responsible for evaluating and improving the effectiveness of risk management, control and governance processes of Amcor.

This role involves conducting internal audits, identifying areas of improvement, and ensuring compliance with internal policies and external regulations.

Key Job Accountabilities

Support GIA Annual Plan Execution and GIA Roadmap activities.

  • Plan and execute internal audits in accordance with the annual audit plan. This could include finance, IT, operational and compliance
  • Assess the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Identify control weaknesses and recommend improvements.
  • Prepare clear and concise audit reports with findings and actionable recommendations.
  • Follow up on audit recommendations to ensure implementation.
  • Collaborate with departments to understand business processes and risks.
  • Ensure compliance with laws, regulations, and internal policies.
  • Assist in the development of the annual audit plan based on risk assessments.
  • Support external audits and regulatory inspections as needed.

Qualifications/Requirements

  • Recognized degree in relevant field (i.e., Auditing, Business Administration, Finance, Accounting, Industrial Engineering, Data Analytics, etc.) and/or relevant accreditation (i.e., CA, CPA, CMA CIA, CFE, etc.).
  • 0 - 2 years of working experience, ideally as an external and/or internal auditor within an international manufacturing company.
  • Knowledge of auditing standards, forensic auditing, risk management and internal reviews.
  • Exposure to operational and process-based reviews including but not limited to financial process audits (e.g., OH&E, ESG, etc.).
  • Good analytical, communication and report writing skills.
  • Fluency in Spanish would be a plus.
  • Data Analytics/ Process optimization experience would be a plus.
OurExpectations

We expect our people to be guided by The Amcor Way and demonstrate our Values every day to enable the business to win. We are winning when:

  • Our people are engaged and developing as part of a high-performing Amcor team
  • Our customers grow and prosper from Amcor's quality, service, and innovation
  • Our investors benefit from Amcor's consistent growth and superior returns
  • The environment is better off because of Amcor's leadership and products
Equal Opportunity Employer/Minorities/Females/Disabled/Veterans/Sexual Orientation/Gender Identity

Amcor is an Equal Opportunity Employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

If you would like more information about your EEO rights as an applicant under the law, please click on the "Know Your Rights: Workplace Discrimination is Illegal" Poster. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please call 224-313-7000 and let us know the nature of your request and your contact information.

E-Verify

We verify the identity and employment authorization of individuals hired for employment in the United States.

Benefits

When you join Amcor, you will have access to a comprehensive benefits and compensation package that includes:

  • Medical, dental and vision plans

  • Flexible time off, starting at 80 hours paid time per year for full-time salaried employees

  • Company-paid holidays starting at 8 days per year and may vary by location

  • Wellbeing program & Employee Assistance Program

  • Health Savings Account/Flexible Spending Account

  • Life insurance, AD&D, short-term & long-term disability, and voluntary benefits

  • Paid Parental Leave

  • Retirement Savings Plan with company match

  • Tuition Reimbursement (dependent upon approval)

  • Discretionary annual bonus program (initial eligibility dependent upon hire date)