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Internal Auditor

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  • Job
    Full-time
    Junior, Mid & Senior Level
  • Consulting
    Accounting & Tax
  • Dublin

Requirements

  • Bachelor's Degree in Finance, Business Administration or related field AND demonstrated work experience in audit or a combination of auditing and other experience that includes audit or another relevant field including privacy, sales and supply chain, control and compliance, or controllership.
  • A BS/BA degree in the related field.
  • Professional certifications including CPA, Chartered Accountant, CIA, or CISA.
  • Specialized audit skills or industry experience such as fraud, privacy, manufacturing, online services, software.
  • Communication skills and the ability to effectively present recommendations to senior management.
  • This role requires the ability to travel internationally - up to 30% in total.

Responsibilities

  • Develop detailed test plans for key segments of audits by developing understanding of audit area and reviewing available data and information.
  • Conduct audit fieldwork using appropriate auditing methods.
  • Draft audit issues based on fieldwork, supporting evidence, and risk-based implication.
  • Clearly communicate project status and results with project team, IA management, and stakeholders.
  • Establish and maintain strong stakeholder relationships.
  • Remain current and increase knowledge in the areas of auditing, accounting, business, company products and company information utilizing self-study and continuing education efforts.

FAQs

What type of degree is required for this position?

A Bachelor's Degree in Finance, Business Administration, or a related field is required.

Is prior auditing experience necessary?

Yes, demonstrated work experience in audit or a combination of auditing and other relevant fields is necessary.

Are professional certifications needed for this role?

While not required, professional certifications such as CPA, Chartered Accountant, CIA, or CISA are preferred.

What are the key responsibilities of the Internal Auditor?

Key responsibilities include developing test plans, conducting audit fieldwork, drafting audit issues, communicating project status, establishing stakeholder relationships, and continually increasing knowledge in relevant areas.

How much travel is required for this position?

This role requires the ability to travel internationally, up to 30% of the time.

What skills are important for success in this role?

Strong problem-solving skills, collaboration abilities, the capacity to communicate complex issues effectively, and comfort with ambiguity are important for success in this role.

Is there a specific industry experience that is preferred?

Yes, specialized audit skills or industry experience in areas such as fraud, privacy, manufacturing, online services, or software are preferred.

Does Microsoft provide equal employment opportunities?

Yes, Microsoft is an equal opportunity employer and considers all qualified applicants without regard to various characteristics protected by applicable law.

Will I have exposure to senior management in this role?

Yes, this position involves significant exposure to senior management.

What is the company culture like at Microsoft?

The company culture at Microsoft emphasizes respect, integrity, accountability, and inclusion, fostering a growth mindset and collaboration among employees.

Technology
Industry
10,001+
Employees
1975
Founded Year

Mission & Purpose

Every company has a mission. What's ours? To empower every person and every organization to achieve more. We believe technology can and should be a force for good and that meaningful innovation contributes to a brighter world in the future and today. Our culture doesn’t just encourage curiosity; it embraces it. Each day we make progress together by showing up as our authentic selves. We show up with a learn-it-all mentality. We show up cheering on others, knowing their success doesn't diminish our own. We show up every day open to learning our own biases, changing our behavior, and inviting in differences. When we show up, we achieve more together. Microsoft operates in 190 countries and is made up of more than 220,000 passionate employees worldwide.

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