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Manager Microsoft Internal Audit Jobs in Puerto Rico

Participate in deviations, investigations, CAPAs, change controls, internal audits, and regulatory ... Manage and coordinate external contractors, system integrators, consultants, and equipment vendors.

Works with the Benefit team, Account Management and Quality Internal Audits to evaluate complex ... Proficiency in Microsoft Office. * Possess a high degree of initiative, judgment, discretion, and ...

... management of cleaning validation activities for manufacturing equipment, utilities, and laboratory ... Support internal audits and regulatory inspections as the Subject Matter Expert (SME) for Cleaning ...

... management, reporting requirements, and audit readiness. * Conduct periodic internal reviews or ... Proficiency in Microsoft Office 365 (Word, PowerPoint, Excel, etc.) * Computer knowledge * Business ...

Accounting Clerk

San Juan, PR · On-site

$18.25 - $23.25/hr

... external & internal audits Assist with the monthly close procedures Other projects as assigned ... Windows, Microsoft Office - Excel, Word and Outlook Good Communication Skills (English/Spanish ...

Laboratory Equipment Qualification, Laboratory Instrumentation, and Equipment Lifecycle Management ... Support regulatory inspections and internal audits as required. WHO WE ARE: We are a Service ...

Showing results 41-60

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 Puerto Rico?

The most popular types of Microsoft Internal Audit jobs in Puerto Rico are:

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For Manager Microsoft Internal Audit jobs in Puerto Rico, the most frequently searched job titles are:

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What cities in Puerto Rico are hiring for Manager Microsoft Internal Audit jobs?

Cities in Puerto Rico with the most Manager Microsoft Internal Audit job openings:

$61K/yr

Full-time

Posted 10 days ago


Internal Revenue Service rating

7.3

Company rating: 7.3 out of 10

Based on 131 frontline employees who took The Breakroom Quiz

177th of 297 rated public sector bodies


Job description

WHAT IS LARGE BUSINESS & INTERNATIONAL?
A description of the business units can be found at: https://www.jobs.irs.gov/about/who/business-divisions
  • Position(s) are to be filled in following area(s):
    • LBI - Director Withholding Exchange/International Individual Compliance - Withholding Exchange and International Individual Compliance (WEIIC), International Individual Compliance, Territory 5
REVIEW THE ADDITIONAL INFORMATION BELOW FOR FURTHER DETAILSQualifications:Federal experience is not required. Experience may have been gained in the public sector, private sector or through Volunteer Service. One year of experience refers to full-time work; part-timework is considered on a prorated basis. To ensure full credit for your work experience, please indicate dates of employment by month/day/year, and indicate number of hours worked per week, on your resume.
You must meet the following requirements by the closing date of this announcement.

QUALIFICATION REQUIRMENTS: To qualify for this position, you must meet the qualification requirements outlined below:
SELECTIVE PLACEMENT FACTOR (SPF): ACCOUNTING KNOWLEDGE: Applicants must demonstrate their knowledge of Principles of Accounting and Intermediate Accounting. Candidates can demonstrate this knowledge either through successful completion of 12 semester hours / 18 quarter hours of college level accounting (with at least 6 semester / 9 quarter hours at the intermediate level) and/or experience. Applicants qualifying based on education must submit transcripts with their application.
AND
SPECIALIZED EXPERIENCE/EDUCATION FOR GS-09: In addition to the basic requirements, to be eligible for this position, you must have one (1) year of specialized experience at a level of difficulty and responsibility equivalent to the GS-07 grade level in the Federal service. Specialized experience for this position includes: Experience that demonstrated a substantive knowledge of business practices, basic accounting principles, and Federal tax laws and regulations; and that required the ability to audit tax records, analyze systems and bookkeeping, use fact-finding techniques, and develop interpersonal skills. Examples of qualifying experience may include: (This list is not all inclusive)

  • Office auditing of various types of tax returns to determine tax liability of individual taxpayers, businesses, or corporations.
  • Applying pertinent parts of the Internal Revenue Code and related regulations and procedures to: (1) conduct comprehensive analytical examinations, (2) use creative in-office fact-finding techniques, and (3) develop effective public contact skills.
  • Determination and redetermination, or audit, on liability for Federal taxes.
  • Program evaluation, internal audit or administrative management of the assessment and collection of Federal taxes (other than alcohol and tobacco).
  • Investigating alleged criminal violations of Federal tax statutes and making recommendations for criminal prosecution and assertion of civil penalties.
  • Collecting delinquent Federal taxes (other than alcohol and tobacco), including canvassing for unreported taxes due, and securing delinquent returns.
  • Experience reviewing financial records and return information to identify issues requiring further examination; conducting required filing checks; examining related returns; and documenting findings and conclusions in workpapers and reports.
  • Experience applying examination and appeal procedures when communicating with taxpayers regarding their rights and responsibilities; evaluating the collectability of potential tax deficiencies; and addressing payment and/or installment agreement options when appropriate.

OR
EDUCATION: You may substitute education for specialized experience as follows: A master's or equivalent graduate degree in one of the following: accounting, auditing, taxation, business administration, law, or other related fields from an accredited university.
OR
Two (2) full years of progressively higher-level graduate education leading to such a degree in accounting, auditing, taxation, business administration, law, or other related fields from an accredited university.
OR
An LL.B. or J.D., if related to accounting, auditing, taxation, business administration, law, or other related fields from an accredited university.
OR
COMBINATION OF EDUCATION AND EXPERIENCE: A combination of graduate level education and experience as defined in paragraphs above

AND
You must also meet the following requirements:
  • TIME AFTER COMPETITIVE APPOINTMENT (TACA): Current civilian employees must have completed at least 90 days of federal civilian service since their latest non-temporary appointment from a competitive referral certificate, known as time after competitive appointment. For this requirement, a competitive appointment is one where you applied to and were appointed from an announcement open to "All US Citizens".
  • TIME IN GRADE (TIG): For positions above the GS-05,applicants must meet applicable time-in-grade requirements to be considered eligible. One year (52 weeks) at the next lower grade level is required to meet the time-in-grade requirements for the grade you are applying for. For positions at the GS-05, you cannot advance to the GS-05 if you have held a GS-02 in the past 52 weeks. There is no TIG restriction for GS-02, 03, or 04 positions.
For more information on qualifications please refer to OPM's Qualifications Standards.
Education:A college or university degree generally must be from an accredited (or pre-accredited) college or university recognized by the U.S. Department of Education. For a list of schools which meet these criteria, please refer to Department of Education Accreditation page.
FOREIGN EDUCATION: Education completed in foreign colleges or universities may be used to meet the requirements. You must show proof the education credentials have been deemed to be at least equivalent to that gained in conventional U.S. education program. It is your responsibility to provide such evidence when applying. Click here (Section 3, Explanation of Terms) or here for Foreign Education Credentialing instructions.
We recommend choosing an evaluator from a member organization of one of the following national associations of credential evaluation services: National Association of Credential Evaluation Services (NACES) or Association of International Credentials Evaluators (AICE).Employment Type: OTHER

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