Audit Manager - AWS Supply Chain Finance, Compliance and Review Program (CARP)

Amazon; Seattle (WA); On-site; USD 83,000 - 146,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Parental leave

Job summary

Amazon in Seattle seeks an Audit Manager for AWS Supply Chain Finance, Compliance and Review Program to lead comprehensive financial audits and risk assessments across a global organization delivering cloud infrastructure.

You will drive controllership initiatives, partner with functional leads, and present findings to Director+ level stakeholders, while delivering measurable improvements in controls and efficiency.

Qualifications

• Bachelor's degree or equivalent in finance or related field.
• 3+ years in finance/accounting/supply chain with audit/risk experience.
• CFA and 4+ years of SOX/audit engagements experience.

Responsibilities

• Audit Execution & Compliance: Conduct 8-12 financial audits annually across AWS Supply Chain operations.
• Audit Execution & Compliance: Execute contract compliance reviews for vendor agreements valued at $50M+ annually.
• Audit Execution & Compliance: Manage 3-5 concurrent audit engagements with third-party consultants.
• Audit Execution & Compliance: Complete audit cycles within 1–2 quarters from planning through reporting.
• Risk Management & Control Design: Perform quarterly risk assessments across AWS Supply Chain processes.
• Risk Management & Control Design: Identify and document control gaps, delivering actionable recommendations per audit.
• Risk Management & Control Design: Design and implement control enhancements that reduce compliance exceptions/defects by 20%+.
• Risk Management & Control Design: Analyze vendor records, reports, and operating practices to ensure adherence to finance controls.
• Stakeholder Partnership & Reporting: Present audit findings and recommendations to Director+ level stakeholders monthly.
• Stakeholder Partnership & Reporting: Partner with 5-7 AWS Supply Chain functional leads globally to develop controllership strategies.
• Stakeholder Partnership & Reporting: Deliver written audit reports within 20 business days of fieldwork completion.
• Stakeholder Partnership & Reporting: Translate complex operational and technical issues into executive-ready business narratives.
• Process Improvement: Drive remediation processes that address root causes of control failures that eliminates cost leakage in the future.
• Process Improvement: Implement process improvements that increase audit efficiency.
• Process Improvement: Reduce recurring audit findings by 20% year over year through enhanced control design.

Skills

Finance & accounting analytics

SOX & audit engagements

Education

Bachelor's degree or equivalent

CFA + 4+ years SOX/audit

Tools

SQL

Excel

ETL

Alteryx Designer

Job description

Audit Manager - AWS Supply Chain Finance, Compliance and Review Program (CARP)

Job ID: 10488362 | Amazon.com Services LLC

Join AWS Supply Chain Finance as an Audit Manager and lead our Compliance and Review Program, ensuring financial integrity across a global organization that powers AWS computing capacity. You'll conduct comprehensive financial audits and risk assessments while supporting controllership initiatives that directly impact how we deliver cloud infrastructure to customers worldwide.

Key job responsibilities

• Audit Execution & Compliance
  • Conduct 8-12 financial audits annually across AWS Supply Chain operations
  • Execute contract compliance reviews for vendor agreements valued at $50M+ annually
  • Manage 3-5 concurrent audit engagements with third-party consultants
  • Complete audit cycles within one or two quarter timeframe depending on audit scope and complexity from planning through reporting
• Risk Management & Control Design
  • Perform quarterly risk assessments across AWS Supply Chain processes
  • Identify and document control gaps, delivering actionable recommendations per audit
  • Design and implement control enhancements that reduce compliance exceptions/ defects by 20%+
  • Analyze vendor records, reports, and operating practices to ensure adherence to finance controls
• Stakeholder Partnership & Reporting
  • Present audit findings and recommendations to Director+ level stakeholders monthly
  • Partner with 5-7 AWS Supply Chain functional leads globally to develop controllership strategies
  • Deliver written audit reports within 20 business days of fieldwork completion
  • Translate complex operational and technical issues into executive-ready business narratives
• Process Improvement
  • Drive remediation processes that address root causes of control failures that eliminates cost leakage in the future.
  • Implement process improvements that increase audit efficiency
  • Reduce recurring audit findings by 20% year over year through enhanced control design

About the team

The Compliance and Review Program (CARP) is an AWS CFO-sponsored program within AWS Supply Chain Finance that performs internal audits of AWS infrastructure suppliers. Our audit scope spans multiple supplier spend verticals, including server, networking, power and cooling, data center construction, utilities, rent, and security.

CARP was established in Q1 2024 to strengthen financial controls and ensure compliance across AWS's infrastructure supply chain. Our team works directly with our integrators, OEM suppliers, strategic inventory suppliers, and logistics service providers to identify cost recovery opportunities, validate billing accuracy, and drive corrective actions that deliver measurable financial impact. Please see our wiki at team's wiki at: https://w.amazon.com/bin/view/AIS-SC_CARP/

Basic Qualifications

• Bachelor's degree or equivalent
• 3+ years of experience in finance, accounting, supply chain or a related analytical field, with demonstrated experience in at least one of the following: designing and implementing internal controls, performing audits of financial reporting processes, or leading risk assessments in a corporate environment.
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or CFA and 4+ years of SOX and/or Audit engagements experience

Preferred Qualifications

• Experience with SQL and Excel
• Knowledge of process improvement, ideally including Lean, Kaizen and Six Sigma
• 3+ years of experience in program and audit scope definition, requirements development, and using data and metrics to identify and drive process improvements
• Professional auditing qualification, or similar risk or compliance credentials
• 3+ years of experience in global operations, manufacturing, supply chain, or logistics
• Proficiency in data analysis tools (ETL, Alteryx Designer, Excel - advanced functions)

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits .

USA, WA, Seattle - 83,200.00 - 145,500.00 USD annually

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.