Job Description :
Job Description: You will perform a wide range of operational and technical audits for global payroll team. As an auditor, you will support the planning, scoping, execution, and reporting of audits based on identified risks related to various Amazon businesses. You must be curious and able to understand complex business processes and the underlying technology and identify inherent and residual risks related to processes, systems, regulations, compliance, organization, policy, and technology.
In this position, you will dive deep into the details of your assigned audits to develop meaningful findings that help in communicating the risk to the business. You will develop your skills working with your manager to prioritize findings and make recommendations that improve control environments and mitigate risk, as you learn to influence multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
You must be able to work independently and remain flexible and maintain a strong attention to detail in a fast-paced environment. You must be curious to understand complex business processes and learn to identify a range of risks. You must have good analytical skills, solid business judgment, and a desire to drive sustainable results through our audits. Part of the quarterly SOX302 requirement, provide ongoing support to process owners/control owners and cross-functional teams with the level of required support on the documentation and attestation. Assist in the evaluation of identified control deficiencies and monitoring of remediation efforts.
Must Demonstrate:
· Strong risk management experience, including; performing risk assessments and audits, designing controls
· Learn quickly, work independently, remain flexible with the ability to prioritize workloads, and maintain a high attention to detail in a fast-paced environment.
· Have interpersonal skills and confidence to build a trust relationship with your stakeholders to enable you to act as a valued advisor.
· Excellent written and verbal communication skills. You will prepare reports to be presented to Senior Management.
· Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
· Willingness to dive deep into your own audits and support other audits.
Basic Qualifications :
· MBA with 5+ years of experience in auditing, risk management
· Extensive knowledge of the internal control framework and solid understanding of the concepts of control design and operational effectiveness.
Preferred Qualifications :
· CPA, Certified Internal Auditor (CIA), Chartered Accountant (or equivalent) with 3+ years of relevant experience
· Aptitude for leading teams; influencing and galvanizing others to follow you toward a solution
· Strong risk management experience, including: performing assessments and audits, designing controls and prioritizing risk
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