Senior Finance Manager - SOX Compliance
 Microsoft | |
 United States, Washington, Redmond | |
 May 30, 2025 | |
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OverviewEmpower every person and organization on the planet to achieve more. That's what inspires us, drives our work and pushes us to challenge the status quo every day. We contribute to our company's mission through delivering excellence in the Corporate Accounting organization. We are looking for a talented and motivated individual to help shape the future of our accounting and financial processes for strategic partnerships. The Financial Compliance Group ("FCG") in Corporate Accounting manages Microsoft's Sarbanes-Oxley Act (SOX) program, responsible for all financial controls scoping, policies, guidance, audit requirements, control standards, and SOX decision-making. FCG is looking for someone to take on a high impact role as Senior Finance Manager - SOX Compliance, reporting to the Group Manager of the Financial Compliance Group. The Senior Finance Manager - SOX Compliance will be responsible for business-facing SOX risks and controls for the company. This Senior Finance Manager - SOX Compliance role requires proficient understanding of business processes and the associated financial statement risks. Oversight and advisory with various controls and compliance teams for effective control design and implementation, along with auditing and financial fundamentals with an ability to determine the effectiveness of SOX controls. This highly cross-functional, cross-company, Senior Finance Manager - SOX Compliance role requires the ability to influence others with the use of concise and consistent application of SOX guidance and standards. Microsoft's mission is to empower every person and every organization on the planet to achieve more, and we're dedicated to this mission across every aspect of our company. Our culture is centered on embracing a growth mindset and encouraging teams and leaders to bring their best each day. Join us and help shape the future of the world.
ResponsibilitiesSupport global business partners with SOX regulatory and programmatic requirementsDevelopment, implementation, and improvement of SOX business controls and remediation plansSOX reportingSOX risk assessmentsAssess and consult on pending new business processes for SOX readinessServe as primary liaison between SOX business process owners, Internal Audit and External AuditSupport and contribute to the success of the company's SOX program compliance activities and reportingEmbody our culture and values | |