Amazon. com Services LLC
Finance
RisksandControlsManager,AmazonLeoAccounting,AmazonLeoAccountingControllership
“Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership at Amazon. com Services LLC. Skills: Risk management, Internal controls, Financial reporting. Drive process discovery. Document complex processes”
What You'll Achieve.
Deliver positive change; Deliver results
Industry & Context.
Problem-solving; Analyze quantitatively
What They're Looking For.
Must Have
5+ years compliance experience, 5+ years audit experience, 5+ years risk management experience, Bachelor's degree or equivalent, U. S. citizen or national, U. S. permanent resident, Lawfully admitted into the U. S. as a refugee, Granted asylum
Nice to Have
Experience in accounting management in Big Four, Fortune 500 clients experience
What You'll Do.
Drive process discovery
Document complex processes
Drive control implementation
Assist with system implementation
Assist with system migration
Advise on controls programs
Advise on compliance programs
Provide ongoing support to process owners
Provide ongoing support to control owners
Ensure controls are designed effectively
Ensure controls are implemented effectively
Participate in annual walkthroughs
Train technical teams
Perform control testing
How You'll Work.
Team & Collaboration
Cross-functional teams; Business teams; Tech teams; Finance teams; Accounting teams
Communication Scope
Oral communication; Written communication
Process & Methodology
Plan multiple projects, Manage multiple projects
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