Operations Risk Internal Auditor with Broad Impact

Amazon Inc.; Seattle (WA); On-site; USD 80,000 - 97,000; Full time

Job summary

Amazon.com Services LLC seeks an Internal Auditor for the Worldwide Amazon Stores Internal Audit team in Seattle. You will conduct audits across operations, regulatory compliance, and technology, testing controls, and identifying gaps.

You will work with engineers and leaders to document results and drive improvements. You will perform data analysis, develop clear findings, and contribute to well-written reports while managing multiple audits concurrently.

Qualifications

• Bachelor's degree or equivalent experience in a relevant field.
• 2+ years of risk, fraud analysis, or compliance experience.
• 2+ years of cross-functional collaboration across teams and levels.

Responsibilities

• Execute audit tasks and test steps on defined components within timelines.
• Collaborate with Audit Managers and senior auditors.
• Apply data analytics to identify control gaps and inefficiencies.
• Perform data analyses to support testing and identify anomalies.
• Deeply analyze processes and controls to ensure complete testing and documentation.
• Validate test results and maintain attention to detail in workpapers.
• Develop clear, concise findings and explain business impact.
• Escalate issues and roadblocks and seek guidance when needed.
• Communicate effectively with team members and stakeholders.
• Build knowledge of audit practices, data analytics, and business domains.

Skills

SQL data manipulation

Risk analysis

Cross-functional collaboration

Education

Bachelor's degree

Tools

CIA

CRMA

CFE

Job description

Amazon.com Services LLC seeks an Internal Auditor for the Worldwide Amazon Stores Internal Audit team in Seattle. You will conduct audits across operations, regulatory compliance, and technology, testing controls, and identifying gaps.

You will work with engineers and leaders to document results and drive improvements. You will perform data analysis, develop clear findings, and contribute to well-written reports while managing multiple audits concurrently.