Controls and Compliance Lead, AWS Controls

About the role

The global accounting organization supports AWS lines of business. This role will specifically oversee and support the AWS CapEx and Leasing processes. The AWS Controls Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We are subject matter experts that consult with control owners across our processes.

Responsibilities

• Execute on controls strategies
• Drive control design and implementation with engineering and business teams
• Conduct deep dives on process areas to define the set of risks and controls addressing financial reporting risk
• Advise on and design controls and compliance programs
• Provide ongoing support to process owners, control owners, and cross-functional teams to ensure controls are designed and implemented effectively
• Participate in annual walkthroughs with process, application, and control owners across the company and external auditors
• Assist in the evaluation of identified control deficiencies and monitor remediation efforts

Requirements

• 3+ years of auditing business processes, risk mitigation, program compliance, or internal audits experience
• 3+ years of work in relevant industries such as law, customer service, investigations, risk, compliance, or project management
• Experience in audits related to business processes, risk mitigation, program compliance, or internal audits
• Experience working in relevant industries such as law, customer service, investigations, risk, compliance, or project management
• Experience with all Microsoft Office applications
• Bachelor's degree or equivalent

Preferred Qualifications

• Professional certification such as CAMS, CRCM, or CRP
• Experience using data and metrics to back up assumptions and implement effective solutions
• Experience working in risk, fraud, or compliance organizations
• Master's degree or equivalent

Pay

• USA, CA, Culver City: $83,200.00 - $145,500.00 USD annually
• USA, MA, Boston: $83,200.00 - $145,500.00 USD annually
• USA, OR, Portland: $83,200.00 - $145,500.00 USD annually
• USA, TN, Nashville: $74,800.00 - $131,000.00 USD annually
• USA, TX, Austin: $83,200.00 - $145,500.00 USD annually
• USA, VA, Arlington: $83,200.00 - $145,500.00 USD annually
• USA, WA, Seattle: $83,200.00 - $145,500.00 USD annually

Benefits

• Sign-on payments and restricted stock units (RSUs)
• Health insurance (medical, dental, vision, prescription)
• Basic Life & AD&D insurance with option for supplemental life plans
• Employee Assistance Program (EAP) and Mental Health Support
• Medical Advice Line
• Flexible Spending Accounts
• Adoption and Surrogacy Reimbursement coverage
• 401(k) matching
• Paid time off
• Parental leave

Learn more about our benefits at amazon.jobs/en/benefits.