AWS Controls & Compliance Lead

Amazon Web Services (AWS)

Arlington (VA)

On-site

USD 67,000 - 117,000

Full time

3 days ago

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Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Parental leave

Job summary

Amazon.com Services LLC in Arlington, VA is seeking a controls professional to oversee AWS CapEx and Leasing processes within our controls team. You will work with cross-functional partners to design, implement, and monitor internal controls over financial reporting in a high-growth environment.

The role requires 3+ years in controls/audit/compliance, a bachelor’s in accounting, and familiarity with COSO and GAAP.

Qualifications

3+ years of controls/audit/compliance/SOX roles experience.
Bachelor's degree in accounting or related field.
Experience designing and implementing controls or experience performing audits over financial reporting environment.

Responsibilities

Executing on controls strategies.
Driving control design and implementation with engineering and business teams.
Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk.
Advising on and designing controls and compliance programs.
Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.
Participating in annual walkthroughs with process/application/control owners across the company and external auditors.
Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts.