AWS Controls & Compliance Lead

Socket.dev; Boston (MA); On-site; USD 67,000 - 117,000; Full time

Job summary

Amazon in Boston is seeking a seasoned controls professional to execute on strategies and drive design and implementation of controls across engineering and business teams. You will perform deep-dive analyses to define risk and controls for financial reporting and advise on compliance programs.

The role involves supporting process owners and cross-functional teams, conducting annual walkthroughs with owners and auditors, and evaluating control deficiencies with remediation tracking.

Qualifications

• 3+ years in controls/audit/compliance/SOX roles.
• Bachelor's degree in accounting or related field.
• Experience designing and implementing controls or auditing financial reporting.

Responsibilities

• Executing on controls strategies.
• Driving control design and implementation with engineering and business teams.
• Driving deep dives on process areas to define risk and controls for financial reporting.
• 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 and external auditors.
• Assisting in the evaluation of identified control deficiencies and monitoring remediation efforts.

Skills

SOX/compliance experience

Controls design

Audit experience

Education

Bachelor's degree in accounting or related field

Job description

Amazon in Boston is seeking a seasoned controls professional to execute on strategies and drive design and implementation of controls across engineering and business teams. You will perform deep-dive analyses to define risk and controls for financial reporting and advise on compliance programs.

The role involves supporting process owners and cross-functional teams, conducting annual walkthroughs with owners and auditors, and evaluating control deficiencies with remediation tracking.