Senior Manager, AI-Driven Internal Controls & Compliance

Amazon; Seattle (WA); On-site; USD 153,000 - 207,000; Full time

Job summary

Amazon in Seattle, WA seeks a senior leader to shape internal controls over financial reporting. You will design SOX controls, drive risk mitigation, and scale automation with AI across global processes, partnering with engineering, finance, and accounting teams.

You will mentor risk managers, lead control design and documentation, prepare audit committee reports, and push innovative technologies to strengthen the control environment.

Qualifications

• 12+ years of recommending practices and processes to ensure financial data integrity and compliance with internal and external policies.
• 5+ years of hiring, leading and developing teams.

Responsibilities

• Develop and execute internal control risk mitigation strategies across corporate and enterprise-wide processes.
• Design and optimize controls across our SOX framework with cross-functional partners.
• Anticipate bottlenecks and provide risk-informed decisions balancing efficiency and controls.
• Prepare comprehensive audit committee reporting.
• Lead and mentor risk managers and analysts to build organizational capability.
• Lead the evolution of risk assessment, internal controls design, and automation.

Skills

Finance and accounting expertise

Internal controls

SOX compliance

Leadership & team building

Risk management

Education

Bachelor's degree in Finance/Accounting

Master's degree

CPA

Job description

Amazon in Seattle, WA seeks a senior leader to shape internal controls over financial reporting. You will design SOX controls, drive risk mitigation, and scale automation with AI across global processes, partnering with engineering, finance, and accounting teams.

You will mentor risk managers, lead control design and documentation, prepare audit committee reports, and push innovative technologies to strengthen the control environment.