DESCRIPTION
Amazon’s Vendor Investigations & Transaction Accuracy (VITA) is seeking an experienced, highly-organized Risk Manager to own program-level components of the Andon Cord process for Retail Vendors which supports and monitors fraud investigations within Finance Operations. We are looking for a leader that will take ownership of the program and drive change in a dynamic global business environment using risk management techniques and acumen to work with cross-functional stakeholders. This individual will ensure Amazon’s Finance Operations stays ahead of risks while working collaboratively and effectively with multiple stakeholders, businesses, and leaders. This leader will work with global Retail, Finance, and Legal teams as this is a highly visible role. If you thrive on independence, autonomy, and organization, this role is for you.
The role requires the ability to influence, motivate and lead others to meet the challenges when handling suspected vendor fraud cases. This candidate will react quickly to help reduce Amazon’s exposure to loss of income, potential lawsuits and ultimately protects our customers from a bad experience.
The selected individual must have a passion for risk management; driving efficiencies with those around them through effective lateral and upward management. The Retail Fraud Prevention program is one of many fraud prevention programs in Finance Operations with the ultimate goal of preventing fraud, waste, and abuse across Amazon.
Key Responsibilities:
· Coordinate with multiple Program Managers across global teams to support Finance Operations responsibilities in the area
· Drive productivity of the Operations teams that support investigations by creating efficient processes and iterating on those processes
· Use clear and effective writing to explain complex problems with persuasive narratives provided to senior leaders
· Carry out the vision and mission of VITA to prevent, detect, and investigate issues of erroneous payments to vendors
· Understand and follow Amazon’s policies and procedures on invoice entry and transaction processing for Retail
· Consult with business, legal, and tech teams to develop strategies to remediate gaps and the build-out of sustainable and systematic solutions.
· Can successfully manage multiple competing priorities
· Ability to deal with ambiguity
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.
BASIC QUALIFICATIONS
· Bachelor’s Degree in a relevant field, such as Accounting, Computer Science, Operations, Business, Mathematics or Finance
· At least 5 years of Finance, Audit, Risk, Compliance, Retail operations, fraud investigation or related experience
· Excellent interpersonal skills with the ability to communicate complex issues clearly to both internal and external customers
· Exceptional written communication skills: able to write, clearly and succinctly
PREFERRED QUALIFICATIONS
· Professional certification (CPA, CIA, PMP, CFE)
· Strong controllership focus
· Ability to manage and analyze data
· Work experience in public accounting or internal audit or external audits and SOX compliance practice
· Excellent organizational and prioritization skills with the ability to handle multiple tasks simultaneously
· Strong leadership and analytical skills with the ability to work across geographies to meet the team’s objective
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