Amazon.com Services LLC
Finance Accounting, Risk Family, finance
AuditManager,InternalAudit
Neural analysis suggests this role is
optimal for Manager candidates.
“Audit Manager, Internal Audit at Amazon.com Services LLC. Skills: Internal Audit, Risk management, Process improvement. Lead planning, scoping, execution, and reporting of audits. Understand complex business processes”
What You'll Achieve.
Make important improvements; Ensure problems stay fixed
Industry & Context.
Analytical skills; Identify problems; Address root cause; Dive deep; Identify root cause
10-20% travel, International travel
What They're Looking For.
Must Have
6+ years compliance, audit or risk management experience, Knowledge of Microsoft Office products and applications at an advanced level, Bachelor's degree or equivalent
Nice to Have
Project Management Professional (PMP) or equivalent certification, Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent, Master's degree or equivalent
What You'll Do.
and reporting of audits
Understand complex business processes
Identify risks related to processes
regulatory compliance
Interact with technical operations and software development engineers
Interact with business leaders
Collect and communicate information
Conduct audits from beginning to end
Manage multiple projects
Translate risks into business issues
Communicate operational and technical issues in business terms
Prioritize findings and recommendations
Make presentations to senior level management
Facilitate stakeholders to agree on solutions
Verify risks are mitigated appropriately
Address root cause of problems
Prioritize effectively
Drive cross-functional remediation efforts
Ensure problems stay fixed
Dive deep to identify root cause
Challenge assumptions
Identify opportunities to improve
Automate Internal Audit tools
Standardize Internal Audit processes
Simplify Internal Audit tools
Simplify Internal Audit processes
Support risk management culture
Advocate for controls culture
Advocate for effective operations culture
Communicate complicated technical issues
Become familiar with stakeholder business challenges
Become familiar with stakeholder risks
Act as trusted advisor
How You'll Work.
Team & Collaboration
Cross-functional teams; Global team; Diverse teams; Cross-functional teams; Cross-functional remediation
Communication Scope
Excellent writing skills; Succinctly communicate; Make presentations
Process & Methodology
Project management, Manage stakeholders, Manage multiple projects
Full Job Description
Are you ready to partner with Amazon’s business, finance, and legal groups to identify areas of risk? Are you looking for a position that will leverage and grow your risk assessment and data analytics skills, expand your knowledge of across a broad portfolio of Amazon businesses and services, provide opportunities to work with some of the best minds in the industry to solve complex business and technology problems? Then this is the position for you! We seek an experienced Internal Audit Manager to support our World Wide Amazon Stores Audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. Stores is one of the largest areas of Amazon’s business, and its Payments, Retail, Prime, and Healthcare teams continue to scale and grow rapidly. This is a high visibility opportunity where you will gain valuable exposure to many areas within our business, and make important improvements that make a real difference. Our team is cross-functional and global, you will perform a wide range of operational and technical audits. You must be comfortable performing as a both an individual contributor, teammate, and leader. As an Internal Audit Manager, you will lead the planning, scoping, execution, and reporting of audits based on identified risks related to various Amazon businesses. In this position you will dig deep into the details of your audits. You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. You will interact with highly technical operations and software development engineers and business leaders at various levels to collect and communicate information. You will use your project management skills to lead a team and conduct your own audits from beginning to end, often managing multiple projects at once. We don’t want someone who can just find risks. You shou
Applying for this Audit Manager, Internal Audit role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
ANONYMOUS · UNFILTERED
What do employees actually say about Amazon.com Services LLC?
Real rants from real employees. Read before you apply.