Audit Manager - AWS Supply Chain, Compliance and Review Program (CARP)

Audit Execution & Compliance

Congduct 8-12 financial audits annually across AWS Supply Chain operations
Execute contract compliance reviews for vendor agreements valued at $50M+ annually
Manage 3-5 concurrent audit engagements with third-party consultants
Complete audit cycles within one or two quarter timeframe depending on audit scope and complexity from planning through reporting

Risk Management & Control Design

Perform quarterly risk assessments across AWS Supply Chain processes
Identify and document control gaps, delivering actionable recommendations per audit
Design and implement control enhancements that reduce compliance exceptions/ defects by 20%+
Analyze vendor records, reports, and operating practices to ensure adherence to finance controls

Stakeholder Partnership & Reporting

Present audit findings and recommendations to Director+ level stakeholders monthly
Partner with 5-7 AWS Supply Chain functional leads globally to develop controllership strategies
Deliver written audit reports within 20 business days of fieldwork completion
Translate complex operational and technical issues into executive-ready business narratives

Process Improvement

Drive remediation processes that address root causes of control failures
Implement process improvements that increase audit efficiency
Reduce recurring audit findings by 20% year over year through enhanced control design

About the team

The Compliance and Review Program (CARP) is an AWS CFO-sponsored program team within AIS Supply Chain Finance that performs internal audits of AWS infrastructure suppliers. Our audit scope spans multiple supplier spend verticals, including server rack spend, networking, power and cooling equipment spend, data center construction, power & utilities, rent, and security to name a few).

Basic Qualifications

• 3+ years of managing food safety and quality in a large-scale retail or manufacturing environment experience
• Experience handling confidential information
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or CFA and 4+ years of SOX and/or Audit engagements experience
• Experience in tax, finance or a related analytical field, or experience designing and implementing controls or experience performing audits over financial reporting environment

Preferred Qualifications

• 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience
• Professional auditing qualification, or similar risk or compliance credentials
• Experience with SQL and Excel
• Experience with process improvement techniques such as Kaizen, Lean Manufacturing or Six Sigma
• 3+ years of experience in global operations, manufacturing, supply chain, or logistics
• Proficiency in data analysis tools (SQL, Alteryx Designer, Excel - advanced functions)

Pay

Base salary range: $82,700.00 - $129,800.00 USD annually