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

About the role

The Risk and Controls Manager position within Amazon Leo Accounting Controllership is responsible for driving end-to-end process discovery and documentation exercises for complex processes, controlling design and implementation with engineering, business, finance, and accounting teams, assisting with system implementation and migration, managing multiple projects simultaneously, advising on and designing controls and compliance programs, providing ongoing support to process owners and cross-functional teams, participating in annual walkthroughs, training control owners and technical teams about controls, testing, and risk management, and 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
• Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a U.S. citizen or national, U.S. permanent resident (i.e., current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum.

Qualifications

• Deep knowledge of COSO 2013 framework and SEC/PCAOB regulations
• Demonstrated ability to design and monitor an effective global risk-based internal control environment
• Experience in accounting management in Big Four with Fortune 500 clients