Global Risk & Controls Manager, Financial Compliance

Amazon; Portland (OR); On-site; USD 121,000 - 164,000; Full time

Job summary

Amazon.com Services LLC is seeking a Risk and Controls Manager for the Leo Controllership team in Portland, Oregon. You will own and improve internal controls over financial reporting, work with cross-functional teams, and drive change to mitigate financial statement risks.

The role requires COSO 2013 expertise, SEC/PCAOB knowledge, and 6+ years in public companies or Big Four advisory, with a track record of top performance and collaboration across engineering, finance, and reporting functions.

Qualifications

• 5+ years of compliance, audit or risk management experience.
• Bachelor's degree or equivalent.
• Export Control Requirement: Due to applicable export control laws and regulations, candidates must be a U.S. citizen or national, U.S. permanent resident (i.e., current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum.

Responsibilities

• Driving end to end process discovery and documentation exercises for complex processes.
• Driving control design and implementation with engineering, business, finance and accounting teams.
• Assisting with system implementation and migration and respective SDLC controls.
• Plan and manage multiple parallel projects.
• 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.
• Train control owners and technical teams about controls, testing, and risk management. Perform control testing, as needed.
• Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts

Skills

Compliance

Risk management

Audit

Education

Bachelor's degree

Job description

Amazon.com Services LLC is seeking a Risk and Controls Manager for the Leo Controllership team in Portland, Oregon. You will own and improve internal controls over financial reporting, work with cross-functional teams, and drive change to mitigate financial statement risks.

The role requires COSO 2013 expertise, SEC/PCAOB knowledge, and 6+ years in public companies or Big Four advisory, with a track record of top performance and collaboration across engineering, finance, and reporting functions.