Amazon.com Services LLC
Finance Accounting, Risk Family, finance
InternalControlsManager,GlobalFinancialRisk&Controls
“Internal Controls Manager, Global Financial Risk & Controls at Amazon.com Services LLC. Skills: Internal controls, Financial risk, SOX, Risk assessment. Operate and oversee Amazon SOX. Develop policies, best practices, guidance”
What You'll Achieve.
Preserve Amazon’s financial reputation; Promote controllership; Achieve company’s control objectives
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
5+ years compliance, audit or risk management experience, Knowledge of Microsoft Office products and applications at an advanced level, Bachelor's degree or equivalent, 6+ years in large public companies or Big 4 advisory, Deep knowledge of COSO 2013 framework, Knowledge of SEC/PCAOB regulations
Nice to Have
Project Management Professional (PMP) or equivalent certification, Master's degree or equivalent, CPA, Certified Information Systems Auditor
What You'll Do.
Operate and oversee Amazon SOX
Drive internal controls audit readiness
Partner with internal controls teams
Provide controllership support
Provide advisory & assessment services
Enhance and leverage partnerships
Assist with annual program plan
Manage changes to controls framework
Execute controls framework
Drive enterprise-wide process improvement
Apply innovative technologies
Apply AI/ML and automation
Design global risk-based internal control environment
Monitor global risk-based internal control environment
Execute on controls strategies
Drive control implementation
Contribute to deep dives
Define risk and controls
Address financial reporting risk
Ensure adequate controls
Advise on controls programs
Design controls programs
Provide ongoing support to process owners
Ensure controls are designed effectively
Ensure controls are implemented effectively
Participate in annual walkthroughs
Support quarterly 302 sub-certification process
Support related reporting
Assist in evaluation of control deficiencies
Monitor remediation efforts
Assist with system implementation
Assist with system migration
Manage respective SDLC controls
Use AI technologies to drive process efficiency
Use AI technologies for risk assessment
Use AI technologies for internal controls design
Use AI technologies for internal controls documentation
Use AI technologies for internal controls maintenance
Use AI technologies for internal controls evaluation
How You'll Work.
Team & Collaboration
Partner closely with global customers; Work with engineering teams; Work with business teams; Work with accounting teams; Cross-functional teams; External auditors
Communication Scope
Advisory services
Process & Methodology
PMP
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