Senior Internal Auditor, Operations & Compliance

Amazon Inc.; Omaha (NE); Hybrid; USD 83,000 - 130,000; Full time

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Job summary

Amazon.com Services LLC seeks a Senior Internal Auditor to support the Worldwide Amazon Stores Internal Audit team, applying risk and compliance expertise across operations, IT, and finance. The role offers exposure to diverse businesses and technologies and opportunities to drive meaningful improvements within a fast-paced environment.

You will perform end-to-end audits, interact with a wide range of stakeholders, and translate findings into actionable business recommendations while

Qualifications

• Bachelor's degree or equivalent.
• 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience.
• Experience with research and investigation skills or equivalent.

Responsibilities

• Execute project plans, prepare written findings, and facilitate business responses and action items.
• Dive deep into the details to develop meaningful findings and recommend root cause remediation.
• Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
• Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.
• Represent Internal Audit to various venues (e.g. meetings with stakeholders, Management and Board meetings, compliance committees)
• Produce documentation to respond to internal/external requests to Internal Audit

Skills

Risk & compliance

Audit execution

Stakeholder management

Project management

Education

Bachelor's degree or equivalent

Tools

CPA/CMA/CISA/CIA credentials

Data & AI analytics tools

Job description

Amazon.com Services LLC seeks a Senior Internal Auditor to support the Worldwide Amazon Stores Internal Audit team, applying risk and compliance expertise across operations, IT, and finance. The role offers exposure to diverse businesses and technologies and opportunities to drive meaningful improvements within a fast-paced environment.

You will perform end-to-end audits, interact with a wide range of stakeholders, and translate findings into actionable business recommendations while