Finance Manager, Controls, Accounting

Responsibilities

• 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.

Qualifications

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

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