Internal Auditor III

About the role

Please note that this posting is for a contract assignment and is not a full-time employment opportunity with Amazon. Candidates selected for roles will be employed as contract workers through Amazon’s approved 3rd party Direct Source provider for the duration of the specified project and will not be an employee of Amazon.

Responsibilities

• Perform independent and objective assessments of business activities and related controls with the goal of improving operations, compliance, risk management, and the overall system of internal controls.
• Support risk assessments and special projects.
• Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance.
• Gain valuable exposure to many areas within our global business.
• Work independently and remain flexible, with the ability to prioritize workloads and maintain a strong attention to detail in a fast-paced environment.
• Dive deep into the details to develop meaningful findings and help drive solutions.
• Understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology.
• Have good analytical skills, solid business judgment, and the capability to drive the right results with a focused and pragmatic approach.

Requirements

• BA/BS degree in accounting, finance, or related field.
• 3+ years of experience with operation auditing, risk management, compliance, or financial analysis.

Qualifications

• Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
• Willingness to dive deep into your own audits combined with experience collaborating on a team.
• Excellent written and verbal communication skills.
• You will prepare reports and make presentations to senior level management.
• You will interact with various levels of employees to collect and communicate information.
• A fast learner who can quickly absorb the nuances and behaviors of Amazon's systems architecture.
• Solid analytical skills and history of analyzing data and situations to identify meaningful observations.
• Relevant certifications (CPA, ACCA, CIA, CISA, CFE).
• Experience with process improvement, Kaizen, and six sigma.

Benefits

Note: Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.

Pay

The pay range that Tundra in good faith reasonably expects to pay for this position is $53.10/hour - $60.18/hour.