Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership
About the role
Amazon Leo Accounting Controllership team has an immediate opening for a Risk and Controls Manager. We are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. This position is expected to have a deep sense of ownership, strong passion in understanding complex processes, ability to identify financial statement risks, drive positive change across the organization and deliver results.
Amazon Leo Controllership team drives internal controls over financial reporting for Amazon Leo launches, performs internal process, system and control readiness assessments, collaborates with business, tech, finance, accounting teams to design controls that mitigates financial statement risks. We are subject matter experts that consult process, control and system owners across Amazon Leo processes.
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
- Plan and manage 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
- Train control owners and technical teams about controls, testing, and risk management
- Perform 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
- 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
Preferred Qualifications
- Experience in accounting management in Big Four with Fortune 500 clients
Benefits
Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave.
Pay
The base salary range for this position is: USA, CA, Culver City - $121,200.00 - $163,900.00 USD annually USA, MA, Boston - $121,200.00 - $163,900.00 USD annually USA, OR, Portland - $121,200.00 - $163,900.00 USD annually USA, TN, Nashville - $109,000.00 - $155,400.00 USD annually USA, TX, Austin - $121,200.00 - $163,900.00 USD annually USA, VA, Arlington - $121,200.00 - $163,900.00 USD annually USA, WA, Seattle - $121,200.00 - $163,900.00 USD annually
Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location.