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Posted : Friday, September 29, 2023 03:07 AM
• BA/BS degree in accounting, finance, business management, information systems, or related field.
• Minimum 3 years of experience in internal audit or compliance functions, business operations, program or project management, risk management, or product development.
• Knowledge of COSO standards, GAAP, current audit practices, and internal audit standards At Amazon we're working to be the most customer-centric company on earth.
To get there, we need exceptionally talented, and driven people.
Are you ready to partner with Amazon’s cutting-edge business and engineering groups to identify areas of risk? Interested in diving deep into some of the core areas of the company? Are you looking for a position that will leverage and grow your technology skills, expand your knowledge of technology, and provide opportunities to problem solve with some of the best minds in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting Devices, Media and Entertainment (Prime Video, Amazon Studios, and Amazon Music), Alexa, Advertising, and Corporate Functions.
Our primary mission is to perform independent and objective assessments of business processes, systems, and related controls with the goal of improving risk management, operations, security, compliance, and the overall system of internal controls.
As a Senior Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks.
You will conduct operational audits across the businesses we support.
You will work with various business, IT, finance, and legal partners as you plan, execute, and report on the results of each internal audit.
In this capacity, you will gain valuable exposure to many organizations, processes, and systems within our global business.
In this position you will dive deep into the details of your audits to develop meaningful findings that help in communicating the risk to the business.
Through your work and with high judgement and a strong sense of controller-ship, you will be a champion for positive change.
You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.
You should be comfortable interacting with business leaders and technical product managers, have a business background and the ability to learn new technology concepts quickly.
You should be able to translate both technical and non-technical risks into business issues.
You should be able prioritize findings and recommendations and facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
You must be comfortable performing as a sole contributor or teammate, and coaching and training less experienced auditors.
You must be an excellent writer who can succinctly communicate complicated technical issues in business terms.
You must be a strong project manager who can manage a team and conduct your own audits from beginning to end, often managing multiple projects at once.
Up to 20% travel may be required, including international travel.
This role has the option to be based out of Arlington, VA.
We are open to hiring candidates to work out of one of the following locations: Arlington, VA, USA | Seattle, WA, USA • Risk management experience (performing assessments, designing controls, managing enterprise control frameworks) • Results-oriented and able to motivate, influence, and manage diverse teams • Excellent written and verbal communication skills • Experience with process improvement, Kaizen, and Six Sigma • Experience with SQL, Tableau, Power BI, or other data analysis tools • Relevant certifications (CPA, CIA, CISA) preferred • Familiarity with COSO, COBIT, ISO or ITIL frameworks • Big 4 accounting or consulting firm experience • Experience with technical or information security audit Amazon is committed to a diverse and inclusive workplace.
Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
For individuals with disabilities who would like to request an accommodation, please visit https://www.
amazon.
jobs/en/disability/us.
Our compensation reflects the cost of labor across several US geographic markets.
The base pay for this position ranges from $59,300/year in our lowest geographic market up to $142,800/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 https://www.
aboutamazon.
com/workplace/employee-benefits.
Applicants should apply via our internal or external career site.
• Minimum 3 years of experience in internal audit or compliance functions, business operations, program or project management, risk management, or product development.
• Knowledge of COSO standards, GAAP, current audit practices, and internal audit standards At Amazon we're working to be the most customer-centric company on earth.
To get there, we need exceptionally talented, and driven people.
Are you ready to partner with Amazon’s cutting-edge business and engineering groups to identify areas of risk? Interested in diving deep into some of the core areas of the company? Are you looking for a position that will leverage and grow your technology skills, expand your knowledge of technology, and provide opportunities to problem solve with some of the best minds in the industry? Amazon is seeking a Senior Auditor to join our audit team supporting Devices, Media and Entertainment (Prime Video, Amazon Studios, and Amazon Music), Alexa, Advertising, and Corporate Functions.
Our primary mission is to perform independent and objective assessments of business processes, systems, and related controls with the goal of improving risk management, operations, security, compliance, and the overall system of internal controls.
As a Senior Auditor, you will lead the planning, scoping, execution, and reporting of audits based on identified risks.
You will conduct operational audits across the businesses we support.
You will work with various business, IT, finance, and legal partners as you plan, execute, and report on the results of each internal audit.
In this capacity, you will gain valuable exposure to many organizations, processes, and systems within our global business.
In this position you will dive deep into the details of your audits to develop meaningful findings that help in communicating the risk to the business.
Through your work and with high judgement and a strong sense of controller-ship, you will be a champion for positive change.
You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.
You should be comfortable interacting with business leaders and technical product managers, have a business background and the ability to learn new technology concepts quickly.
You should be able to translate both technical and non-technical risks into business issues.
You should be able prioritize findings and recommendations and facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
You must be comfortable performing as a sole contributor or teammate, and coaching and training less experienced auditors.
You must be an excellent writer who can succinctly communicate complicated technical issues in business terms.
You must be a strong project manager who can manage a team and conduct your own audits from beginning to end, often managing multiple projects at once.
Up to 20% travel may be required, including international travel.
This role has the option to be based out of Arlington, VA.
We are open to hiring candidates to work out of one of the following locations: Arlington, VA, USA | Seattle, WA, USA • Risk management experience (performing assessments, designing controls, managing enterprise control frameworks) • Results-oriented and able to motivate, influence, and manage diverse teams • Excellent written and verbal communication skills • Experience with process improvement, Kaizen, and Six Sigma • Experience with SQL, Tableau, Power BI, or other data analysis tools • Relevant certifications (CPA, CIA, CISA) preferred • Familiarity with COSO, COBIT, ISO or ITIL frameworks • Big 4 accounting or consulting firm experience • Experience with technical or information security audit Amazon is committed to a diverse and inclusive workplace.
Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.
For individuals with disabilities who would like to request an accommodation, please visit https://www.
amazon.
jobs/en/disability/us.
Our compensation reflects the cost of labor across several US geographic markets.
The base pay for this position ranges from $59,300/year in our lowest geographic market up to $142,800/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 https://www.
aboutamazon.
com/workplace/employee-benefits.
Applicants should apply via our internal or external career site.
• Phone : NA
• Location : Seattle, WA
• Post ID: 9003902189
