Senior Internal Auditor

About the role

Transportation Risk and Compliance is seeking a Risk Manager/ Senior Auditor to join our Global Risk Management team. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal controls. You will support risk assessments and special projects. You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance. In this capacity, you will gain valuable exposure to many areas within our global business.

Responsibilities

• Work independently and remain flexible, with the ability to prioritize workloads and maintain a strong attention to detail in a fast-paced environment
• Dive deep into the details to develop meaningful findings and help drive solutions
• Understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology
• Apply analytical skills, solid business judgment, and the capability to drive the right results with a focused and pragmatic approach

Basic qualifications

• BA/BS degree in accounting, finance, or related field
• 3+ years of experience with operation auditing, risk management, compliance, or financial analysis

Preferred qualifications

• Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
• Willingness to dive deep into your own audits combined with experience collaborating on a team
• Excellent written and verbal communication skills; you will prepare reports and make presentations to senior level management and interact with various levels of employees to collect and communicate information
• A fast learner who can quickly absorb the nuances and behaviors of Amazon's systems architecture
• Solid analytical skills and history of analyzing data and situations to identify meaningful observations
• Relevant certifications (CPA, ACCA, CIA, CISA, CFE)
• Experience with process improvement, Kaizen, and six sigma

Location note: Although this posting is listed in Nashville, TN, the hiring manager is also open to candidates who can work 100% onsite in Arlington, VA or Bellevue, WA. Applicants must be available to work onsite Monday–Friday in one of these three locations.

Contract note: This posting is for a contract assignment and is not a full-time employment opportunity with Amazon. Candidates selected for roles will be employed as contract workers through Amazon's approved 3rd party Direct Source provider for the duration of the specified project and will not be an employee of Amazon. This posting is for a contract assignment with Tundra Technical Solutions to provide services to Amazon.