Internal Controls Manager, Global Financial Risk & Controls

Responsibilities

• Executing on controls strategies
• Driving control design and implementation with engineering, business, and accounting teams
• Contributing to deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
• Ensuring there are adequate controls over critical components of the ecosystem
• 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
• Supporting the quarterly 302 sub-certification process and related reporting
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts
• Assisting with system implementation and migration and respective SDLC controls
• Using AI technologies to drive process efficiency and innovation in the lifecycle of risk assessment, internal controls design and documentation, maintenance and evaluation

Requirements

• A deep knowledge of the COSO 2013 framework, SEC/PCAOB regulations, and the demonstrated ability to design and monitor an effective global risk-based internal control environment
• Experience in large public companies or the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 6+ years
• Demonstrated experience in working collaboratively to accomplish challenges

About The Team

The global financial risk & controls team operates and oversees the overall Amazon SOX program; develops policies, best practices, guidance and training; drives internal controls audit readiness and continuous improvements; partners closely with other internal controls teams across Amazon's businesses; provides direct controllership support for processes supported by the corporate reporting & accounting team as well as global accounting systems.

Basic Qualifications

• 5+ years of compliance, audit or risk management experience
• Knowledge of Microsoft Office products and applications at an advanced level
• Bachelor's degree or equivalent

Preferred Qualifications

• Project Management Professional (PMP) or equivalent certification
• Master's degree or equivalent
• CPA
• Certified Information Systems Auditor