Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership

About the role

The Amazon Leo Accounting Controllership team is seeking a Risk and Controls Manager to join their dynamic team. This role requires a deep understanding of internal controls, COSO 2013 framework, and SEC/PCAOB regulations, along with the ability to design and monitor an effective global risk-based internal control environment.

Responsibilities

• Driving end to end process discovery and documentation exercises for complex processes
• Driving control design and implementation with engineering, business, finance and accounting teams
• Assisting with system implementation and migration and respective SDLC controls
• Planning and managing multiple parallel projects
• 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
• Training control owners and technical teams about controls, testing, and risk management
• Performing control testing, as needed
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts

Requirements

• 5+ years of compliance, audit or risk management experience
• Bachelor's degree or equivalent
• Experience in accounting management in Big Four with Fortune 500 clients
• Experience in 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

Qualifications

• Deep knowledge of COSO 2013 framework and SEC/PCAOB regulations
• Strong oral and written communication skills
• Ability to think clearly, analyze quantitatively, problem-solve, scope business requirements and prioritize

Benefits

• Comprehensive benefits including medical, dental, vision, prescription, life insurance, AD&D, EAP, mental health support, and more
• 401(k) matching
• Paid time off
• Parental leave