Senior Finance Manager - Controls & Compliance

Senior Finance Manager - Controls & Compliance

Microsoft Treasury supports the digital transformation journey of Microsoft's customers, partners & vendors by providing competitive credit and payment solutions to support revenue growth while managing credit risk.

We are a compliance first organization with customer obsession and deal economics focus. We support over $150B in trade and receivables and $11B in payment solutions per year in global markets. The team is also charged with managing over $130B of investment portfolio, currency risk, bank account infrastructure and business risk insurance.

The Treasury Data and Compliance team within the broader Treasury Risk and Reporting team is looking for a Senior Finance Manager - Controls & Compliance to lead Compliance for the organization, including evolving the compliance framework and leading quality assurance initiatives with the business partner organization. This will be a key role that will partner with Treasury stakeholders in Global Collections, Cash & Payments, Capital Markets and Impact Investing, and Process and Innovation. Additionally, the role will partner with other compliance professionals from Audit, Risk and Compliance (ARC) and Corporate Accounting.

Microsoft's mission is to empower every person and every organization on the planet to achieve more. As employees we come together with a growth mindset, innovate to empower others, and collaborate to realize our shared goals. Each day we build on our values of respect, integrity, and accountability to create a culture of inclusion where everyone can thrive at work and beyond.

Responsibilities

• Partner with the Treasury business stakeholders to continuously evaluate the scope and effectiveness of the organization's compliance program.
• Own the compliance rhythm of business including Tone from the Top communication, training, and execution of quarterly Compliance Committees.
• Conduct annual Treasury risk assessment and develop control processes to ensure compliance with company policies / procedures, legal standards, and regulatory requirements.
• Participate in enterprise level risk management activities including annual enterprise risk assessment, collaborating with stakeholders to ensure execution of identified action plans.
• Ensure financial compliance by leading the organization's Sarbanes-Oxley (SOX) program, including defining and maintaining appropriate internal controls aligned to risk and potential failure points.
• Coordinate the review and testing of SOX controls in partnership with business stakeholders, Corporate Accounting, and internal or external auditors.
• Partner with the business stakeholders on development and completion of remediation plans.
• Lead coordination efforts for Internal and External Audits across the world.
• Collaborate with Center of Excellence and the Business Partner Outsourcing vendor to drive continuous monitoring efforts through monthly quality assurance audits.
• Review testing results and metrics for accuracy and monitor remediation practices.
• Provide guidance and consultation on policy adherence and requirements. Maintain Treasury owned corporate policies and procedures.
• Proactively seek to leverage technology to automate and build compliant processes.
• Remain current on all company policies and procedures. Champion Microsoft privacy, security, and ethical standards.

Qualifications

Minimum Required Qualifications :

Preferred Qualifications :

Financial Analysis IC4 - The typical base pay range for this role across the U.S. is USD $96,500 - $188,400 per year. There is a different range applicable to specific work locations, within the San Francisco Bay area and New York City metropolitan area, and the base pay range for this role in those locations is USD $123,500 - $206,400 per year.

Microsoft will accept applications for the role until October 10, 2025