Risk & Controls Manager — Internal Controls Expert

Amazon; Nashville (TN); On-site; USD 109,000 - 155,400; Full time

Job summary

Amazon Leo Controllership team is seeking a Risk and Controls Manager to strengthen internal controls over financial reporting for Amazon Leo launches. The role requires strong ownership, a deep understanding of complex processes, and the ability to identify financial statement risks and drive positive change across the organization.

The position involves collaborating with business, tech, finance and accounting teams to design, test and monitor controls that mitigate financial statement risks,

Qualifications

• 5+ years of compliance, audit or risk management experience.
• Bachelor's degree or equivalent required.
• Export control knowledge and eligibility to work in the U.S.

Responsibilities

• Drive end-to-end process discovery and documentation exercises for complex processes
• Drive 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

Risk management

Compliance

Audit

Education

Bachelor's degree or equivalent

Job description

Amazon Leo Controllership team is seeking a Risk and Controls Manager to strengthen internal controls over financial reporting for Amazon Leo launches. The role requires strong ownership, a deep understanding of complex processes, and the ability to identify financial statement risks and drive positive change across the organization.

The position involves collaborating with business, tech, finance and accounting teams to design, test and monitor controls that mitigate financial statement risks,