Stores Internal Auditor – Data-Driven, Cross-Functional

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

Benefits offered by this job

Health insurance

401(k) matching

Paid time off

Job summary

Amazon seeks an Internal Auditor to join the Worldwide Amazon Stores Internal Audit team in Seattle, WA. You will execute audits across operations, controls, and policy areas, working closely with engineers and business leaders to document results and drive improvements.

The role emphasizes independence, strong communication, and the ability to manage multiple audits concurrently. Preferred qualifications include SQL data manipulation and professional certifications (CIA/CRMA/CFE).

Qualifications

• Bachelor's degree, or experience in an industry role.
• 2+ years of experience working in risk/fraud analysis or in compliance organizations.
• 2+ years of experience working effectively across cross-functional teams and partnering well with people at all levels within an organization.

Responsibilities

• Executes assigned audit tasks and test steps on well defined components of audits within agreed timelines, under guidance from more senior auditors.
• Works effectively as a contributor within the audit team, collaborating with peers and supporting Audit Managers and senior auditors.
• Applies analytical thinking, including the use of data analytics and audit tools, to identify control gaps, process inefficiencies, and exceptions in assigned audit areas.
• Executes defined data analysis procedures to support testing, validate populations, and identify anomalies, escalating questions as needed.
• Dives deep into assigned processes and controls to ensure testing is complete, accurate, and well documented.
• Delivers high quality work by validating test results, reconciling data where applicable, and maintaining strong attention to detail.
• Supports the development of clear and concise workpapers and draft findings that explain the issue and business impact.
• Escalates issues, roadblocks, and priority conflicts appropriately and seeks direction when needed.
• Communicates clearly and professionally, both verbally and in writing, with audit team members and stakeholders.
• Demonstrates curiosity and willingness to learn by building knowledge of audit practices, controls, data analytics, and assigned business domains.

Skills

Risk analysis

Cross-functional collaboration

Audit concepts

Education

Bachelor's degree

CIA, CRMA, CFE

Tools

SQL data manipulation

Job description

Amazon seeks an Internal Auditor to join the Worldwide Amazon Stores Internal Audit team in Seattle, WA. You will execute audits across operations, controls, and policy areas, working closely with engineers and business leaders to document results and drive improvements.

The role emphasizes independence, strong communication, and the ability to manage multiple audits concurrently. Preferred qualifications include SQL data manipulation and professional certifications (CIA/CRMA/CFE).