AWS Controls Lead: Drive Financial Compliance & Controls

Amazon Web Services (AWS); Arlington (VA); On-site; USD 83,000 - 146,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Parental leave

Employee Assistance Program (EAP)

Mental Health Support

Flexible Spending Accounts

Adoption and Surrogacy Reimbursement

Job summary

Amazon Web Services (AWS) is seeking an experienced controls professional to join the AWS Controls Team in Arlington, VA. You will oversee AWS CapEx and Leasing processes and help strengthen internal controls over financial reporting.

The role partners with engineering and business teams to design and implement controls, support audits, and remediate deficiencies. A Bachelor's degree and 3+ years in auditing or compliance are required; professional certifications are a plus.

Qualifications

• 3+ years of auditing business processes, risk mitigation, program compliance or internal audits experience.
• 3+ years of work in relevant industries such as law, customer service, investigations, risk, compliance or project management experience.
• Experience with all Microsoft Office applications.
• Bachelor's degree or equivalent

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

Skills

Auditing

Risk mitigation

Internal controls

Financial reporting

Microsoft Office

Education

Bachelor's degree or equivalent

Master's degree or equivalent

Tools

Data analysis

Job description

Amazon Web Services (AWS) is seeking an experienced controls professional to join the AWS Controls Team in Arlington, VA. You will oversee AWS CapEx and Leasing processes and help strengthen internal controls over financial reporting.

The role partners with engineering and business teams to design and implement controls, support audits, and remediate deficiencies. A Bachelor's degree and 3+ years in auditing or compliance are required; professional certifications are a plus.