Job Description :
Amazon seeks an innovative and intellectually curious Risk Manager to join the global Finance Operations Risk Intelligence (FORI) Team. A successful candidate will primarily be responsible for executing inspections at Amazon’s non-integrated subsidiaries, focusing on the subsidiary’s Procurement, Accounts Payable, Accounts Receivable, Payroll, and Account Reconciliation processes. They will raise the bar on the subsidiary’s controllership by evaluating the internal controls via inspections, process evaluations, and remediation support. They will be responsible to plan and scope the inspections and process reviews, execute the inspection plan, prepare written findings, and facilitate business responses and action items. This individual will also provide consultative support to the business partners to identify opportunities for control improvements.
This position will have regular interaction with multiple organizations across Amazon and our subsidiaries, including senior leadership. The candidate should have a strong background in accounting and internal controls over financial reporting, as well as strong communication (both written and verbal) and analytical skills and the ability to thrive autonomously in a dynamic, fast-paced environment.
Basic Qualifications :
· 4-year degree in accounting, finance or related field
· 5+ years of relevant financial audit experience
· Strong written and verbal communication skills
· Strong problem-solving and decision-making skills
· Flexible with work hours to overlap with US time zones
· Flexible to travel
Preferred Qualifications :
· Experience working with US-based companies
· Familiarity with Sarbanes-Oxley
· Experience working in the online retail industry
· Foundational knowledge of Procurement, AP, AR, and Payroll processes
· Self-starter, ability to work in fast-paced environment
· Experience with Oracle Financial Applications
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