Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership
About the role
The Risk and Controls Manager position is within the Amazon Leo Accounting Controllership team. This team drives internal controls over financial reporting for Amazon Leo launches, performs internal process, system and control readiness assessments, and collaborates with business, tech, finance, and accounting teams to design controls that mitigate financial statement risks. The role requires a deep understanding and experience with all aspects of internal controls, including financial information technology systems for a complex, high-growth stage organization.
Requirements
- Deep knowledge of the 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
- 5+ years of compliance, audit or risk management experience
- Bachelor's degree or equivalent
- Export Control Requirement: U.S. citizen, U.S. permanent resident, refugee, or asylee
Qualifications
- Deep sense of ownership and strong passion in understanding complex processes
- Ability to identify financial statement risks and drive positive change across the organization
- Passionate about delivering results
- Experience collaborating to accomplish challenges
- Top performer at level
Skills
- Strong knowledge of financial information technology systems
- Effective communication and problem-solving skills
- Ability to think clearly and analyze quantitatively
- Ability to train control owners and technical teams about controls, testing, and risk management
- Ability to perform control testing, as needed
- Ability to assist in evaluating identified control deficiencies and monitoring remediation efforts
Benefits
Final compensation will be determined based on factors including experience, qualifications, and location. Amazon offers 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.