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 is ideal for individuals who are passionate about driving positive change and delivering results in a high-growth environment.

Responsibilities

• Drive end to end process discovery and documentation exercises for complex processes
• Design and implement controls with engineering, business, finance, and accounting teams
• Assist with system implementation and migration and respective SDLC controls
• Plan and manage multiple parallel projects
• Advising on and designing controls and compliance programs
• Provide ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
• Participate in annual walkthroughs with process/application/control owners across the company and external auditors
• Train control owners and technical teams about controls, testing, and risk management
• Perform control testing, as needed
• Assist in the evaluation of identified control deficiencies and monitoring of remediation efforts

Requirements

• Deep knowledge of COSO 2013 framework and SEC/PCAOB regulations
• 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

• 5+ years of compliance, audit or risk management experience
• Bachelor's degree or equivalent

Benefits

• Comprehensive benefits including health insurance, retirement plans, and paid time off

Pay

Base salary range: $109,000 - $155,400 annually

Schedule

Full-time