Finance Manager, Controls, Accounting

About the role

We oversee internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Finance, Engineering/IT, etc.). 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

• Enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives
• Leading controls design, implementation with control owners
• Leading deep dive on risks related to specific technologies to define the set of risk and controls in addressing financial reporting risk
• Owning portions of the controls framework and ensuring there are adequate controls over certain parts of the business, technology ecosystem
• Assisting in the SOX 404 scoping and planning which includes assessing financial statement risk and mapping significant locations to key process, systems, and accounts to determine the annual SOX plan
• Advising on and designing controls and compliance programs over IT General Controls
• Assisting in the design and enhancements of IT compliance over cloud environment
• 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 owners/control owners and external auditors
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts

Basic qualifications

• 5+ years of finance or a related analytical field experience
• Bachelor's degree in accounting or related field

Preferred qualifications

• CPA
• Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency
• Knowledge of GAAP research tools and the FASB codification
• Experience in accounting management in Big Four with Fortune 500 clients
• Experience researching and documenting support for accounting publications

Pay

• USA, CA, Culver City - 95,400.00 - 163,200.00 USD annually
• USA, MA, Boston - 95,400.00 - 163,200.00 USD annually
• USA, OR, Portland - 95,400.00 - 163,200.00 USD annually
• USA, TN, Nashville - 85,900.00 - 146,900.00 USD annually
• USA, TX, Austin - 95,400.00 - 163,200.00 USD annually
• USA, VA, Arlington - 95,400.00 - 163,200.00 USD annually
• USA, WA, Seattle - 95,400.00 - 163,200.00 USD annually

Benefits

Amazon offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. 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.

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