Senior GRA Manager - Assurance, GRA

Amazon; New York (NY); On-site; USD 119,000 - 199,000; Full time

Job summary

An established industry player is seeking talented individuals with a strong audit background to join their global team. This role offers a unique opportunity to apply your advisory skills in a dynamic environment, focusing on governance, risk management, and assurance. You will engage with senior leaders to drive business change and enhance internal controls, ensuring a trusted shopping experience for customers worldwide. If you are passionate about delivering customer-focused solutions and shaping the future of a leading company, this position is perfect for you.

Benefits

Medical Benefits

Financial Benefits

Equity Options

Sign-on Payments

Qualifications

• 7+ years of audit experience in audit firms or internal audit functions.
• Advanced knowledge of Microsoft Office products and applications.

Responsibilities

• Lead the scoping, design, and execution of assurance work-streams.
• Advise on best practices to rollout assurance frameworks across Amazon.
• Create detailed, data-driven narratives for senior leadership.

Skills

Audit Experience

Client-facing Skills

Governance Knowledge

Risk Management

Data-driven Narrative Creation

Education

Bachelor's Degree or Equivalent

Tools

Microsoft Office

Job description

Job ID: 2959001 | Amazon.com Services LLC

Are you ready to apply your professional services advisory skills to Amazon's unique environment? We are developing a new capability providing specialist internal advisory services around governance, risk management and assurance, delivering tailored functional insight and expertise to all of Amazon worldwide. We are looking for talented individuals from audit, advisory and consulting backgrounds who can demonstrate both their subject matter knowledge and delivery of customer-focused solutions around these disciplines.

Operating as a specialist global team partnering across Amazon to embed best practices in the second line of defence, you will play an integral role in building out assurance capabilities throughout Amazon’s different businesses. You will be responsible for the end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to develop an in-depth understanding of their organisations to then drive business change for tangible commercial and operational benefits.

This represents a unique chance to apply your honed client-facing skills and deep professional services expertise within the global environment of Amazon, an opportunity unsurpassed in both scale and scope. You will play a vital role in ensuring that Amazon continues to deliver a trusted shopping experience worldwide, shaping the future of Amazon and its customers.

Key job responsibilities

1. Lead the scoping, design and execution of assurance work-streams.
2. Advise on best practices to rollout assurance frameworks across Amazon.
3. Engage with internal stakeholders and businesses on a cross-border basis to develop targeted assurance deliverables.
4. Create detailed, data-driven narratives to inform senior leadership and Boards of risk levels, mitigations and impacts.
5. Provide assurance on the effectiveness of internal controls and develop recommendations to address any identified control gaps and weaknesses.
6. Facilitate development of new or revised policies, procedures and other governance documents.
7. Operate as an ambassador for the three lines of defence model, helping to define ownership roles and responsibilities within businesses.

BASIC QUALIFICATIONS

• 7+ years of audit experience in audit firms or the Internal audit function of a multinational technology company, including audit planning and scoping.
• Knowledge of Microsoft Office products and applications at an advanced level.
• Bachelor's degree or equivalent.

PREFERRED QUALIFICATIONS

• Experience in designing audit/assurance frameworks beyond day-to-day execution for several industries.

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit this link for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $119,900/year in our lowest geographic market up to $198,300/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on payments, and other forms of compensation may be provided as part of a total compensation package, in addition to a full range of medical, financial, and/or other benefits. For more information, please visit this link.

This position will remain posted until filled. Applicants should apply via our internal or external career site.