Amazon.com Services LLC
Financial Services
Sr.Manager,InternalControls,GlobalFinancialRisk&Controls
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“Sr. Manager, Internal Controls, Global Financial Risk & Controls at Amazon.com Services LLC. Skills: Internal controls, Financial risk, SOX framework, Risk management. Develop and execute internal control risk mitigation strategies. Design and optimize controls across SOX framework”
Industry & Context.
Risk informed decisions
What They're Looking For.
Must Have
Bachelor's degree in Finance, Accounting, Business, Economics or highly analytical field, 12+ years of recommending practices and processes to ensure financial data integrity and compliance with internal and external policies experience, 5+ years of hiring, leading and developing teams experience, Knowledge of internal control framework (COSO), Knowledge of SOX methodology and associated standards
Nice to Have
CPA, Experience in accounting management in Big Four with Fortune 500 clients, Master's degree, Project Management Professional (PMP) certification, Experience in project management, Certified Information Systems Auditor (CISA), Experience with AI and automation tools applied to controls and risk management
What You'll Do.
Develop and execute internal control risk mitigation strategies
Design and optimize controls across SOX framework
Anticipate bottlenecks
Provide escalation management
Make risk informed decisions
Prepare comprehensive audit committee reporting
Lead and mentor risk managers and analysts
Lead evolution of risk assessment processes
Lead evolution of internal controls design
Lead evolution of documentation processes
Lead evolution of maintenance processes
Lead evolution of evaluation processes
Support development of internal control policies
Support risk mitigation strategies for complex corporate processes
Review control documentation and assessments
Develop and deliver global training programs
Mentor risk management professionals
Develop strategies for new technologies
Drive implementation of new technologies
Develop strategies for automation approaches
Drive implementation of automation approaches
Prepare reports for senior leadership
Prepare reports for the board of directors
How You'll Work.
Team & Collaboration
Cross-functional teams; Engineering, business, finance, and accounting partners; Global teams; Risk managers, analysts, and business partners
Communication Scope
Audit committee reporting; Global training programs; Reports for senior leadership; Reports for the board of directors
Process & Methodology
Project management
Full Job Description
Shape the future of financial reporting integrity at Amazon by leading internal controls and compliance programs across a global organization. You'll drive strategic risk mitigation initiatives, design innovative control frameworks, implement AI enabled capabilities to drive program automation and scaling, and partner with teams worldwide to ensure our financial reporting remains accurate and trustworthy at scale. Key job responsibilities - Develop and execute internal control risk mitigation strategies across corporate and enterprise-wide processes in partnership with cross-functional teams - Design and optimize controls across our SOX framework, collaborating with engineering, business, finance, and accounting partners to enhance effectiveness and efficiency - Anticipate bottlenecks, provide escalation management, anticipate and make risk informed decisions balancing business efficiency, scalability and internal controls. - Prepare comprehensive audit committee reporting - Lead and mentor risk managers and analysts to build organizational capability and foster proactive risk management practices - Lead the evolution of our risk assessment, internal controls design, documentation, maintenance, and evaluation processes through innovative technologies and automation A day in the life In this role, you'll focus on advancing Amazon’s overall internal controls over financial reporting program while collaborating across engineering, business, finance, and accounting teams. You’ll lead teammates and support development of internal control policies, risk mitigation strategies for complex corporate processes, review control documentation and assessments, develop and deliver global training programs, and mentor risk management professionals on emerging challenges. You'll collaboratively develop strategies and drive implementation of new technologies and automation approaches to strengthen our control environment. You’ll also have the responsibility of preparing reports which
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