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 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, 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
Skills
Strong oral and written communication skills, ability to think clearly, analyze quantitatively, problem-solve, scope business requirements and prioritize.
Benefits
Comprehensive benefits including health insurance, 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.