Internal Controls Manager, Global Financial Risk & Controls

Amazon

United States
121,200.00 - 163,900.00 usd annually py
On-site
Global sox program oversight
Internal controls framework development
Financial it systems expertise
Amazon is seeking an Internal Controls Manager for its Global Financial Risk and Controls team. The ideal candidate will have strong experience in internal controls and compliance, particularly within large public companies or Big 4 advisory firms

Job Summary

  • Operates and oversees the overall Amazon SOX program, develops policies, best practices, guidance and training, and drives internal controls audit readiness and continuous improvements.
  • Provides direct controllership support for processes supported by the corporate reporting & accounting team as well as global accounting systems, acting as subject matter experts on financial reporting risk/controls.
  • Applies innovative technologies and concepts, including AI/ML and automation, to the evolution of the internal control environment and drives process efficiency and innovation in the lifecycle of risk assessment and controls.

Matching Summary

Match Score: 85

Amazon is seeking an Internal Controls Manager for its Global Financial Risk and Controls team. The ideal candidate will have strong experience in internal controls and compliance, particularly within large public companies or Big 4 advisory firms.

Salary

121,200.00 - 163,900.00 USD annually

Skills & Requirements

Must-have

  • Global SOX program oversight
  • Internal controls framework development
  • Financial IT systems expertise
  • COSO 2013 framework
  • SEC/PCAOB regulations
  • Risk-based internal control design
  • AI/ML for process efficiency

Nice-to-have

  • Driving controls excellence
  • Tech-forward environment
  • Collaborative problem-solving
  • Continuous improvement initiatives
  • Innovative technologies and concepts

Key Requirements

  • 6+ years experience in large public companies or Big 4 advisory
  • Deep understanding of internal controls
  • Demonstrated ability to design and monitor global risk-based controls
  • Experience with financial information technology systems
  • Top performer at their level

Work Rights

Not specified

Tailored Resume

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