Controls and Compliance Lead, AWS Controls

Are you excited about driving compliance in a fast-paced, dynamic, tech-forward environment? Come join our AWS controls team. We are searching for bar-raising professionals who consistently exceed expectations, thrive in a challenging workplace, and can actively contribute to our talented team. The global accounting organization supports our AWS lines of business. This role will specifically oversee and support the AWS CapEx and Leasing processes.

About the role

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 include enhancing and leveraging internal and external partnerships to deliver on the annual controls plan. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization.

Responsibilities

• Executing on controls strategies
• Driving control design and implementation with engineering and business teams
• Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
• Advising on and designing controls and compliance programs
• Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
• Participating in annual walkthroughs with process/application/control owners across the company and external auditors
• Assisting in the evaluation of identified control deficiencies and monitoring of 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
• 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

The base salary range for this position is:

• 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

Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location.

Benefits

• Health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance, and 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.