Global Internal Controls Lead

Amazon; Boston (MA); On-site; USD 121,000 - 164,000; Full time

Job summary

Amazon is seeking a Risk and Controls Manager for the Leo Controllership team in a high-impact role. The position focuses on ownership of internal controls over financial reporting, control design across processes, and collaboration with business, tech, finance and accounting teams to mitigate financial statement risks.

Qualified candidates bring 5+ years in compliance/audit/risk management, deep COSO knowledge, and experience with large public companies or Big 4 advisory practices.

Qualifications

• 5+ years of compliance, audit or risk management experience.
• Bachelor's degree or equivalent.
• Export Control Requirement: U.S. citizen/national, permanent resident or eligible under asylum/refugee status.

Responsibilities

• Drive end-to-end process discovery and documentation for complex processes.
• Design controls and compliance programs with engineering, business, finance and accounting teams.
• Assist with system implementations, migrations, and SDLC controls.
• Plan and manage multiple parallel projects.
• Provide ongoing support to process, control owners and cross-functional teams.

Skills

Compliance experience

Audit

Risk management

COSO knowledge

Education

Bachelor's degree

Job description

Amazon is seeking a Risk and Controls Manager for the Leo Controllership team in a high-impact role. The position focuses on ownership of internal controls over financial reporting, control design across processes, and collaboration with business, tech, finance and accounting teams to mitigate financial statement risks.

Qualified candidates bring 5+ years in compliance/audit/risk management, deep COSO knowledge, and experience with large public companies or Big 4 advisory practices.