Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership
Amazon
Seattle, WA, US
121,200.00 - 163,900.00 usd annually py
On-site
Deep knowledge of coso 2013 framework
Sec and pcaob regulatory compliance
Design and monitor internal controls
The role involves driving end-to-end process discovery, control design, and implementation for Amazon Leo launches
Job Summary
The role involves driving end-to-end process discovery, control design, and implementation for Amazon Leo launches.
Candidates must possess deep knowledge of the COSO 2013 framework and SEC/PCAOB regulations to ensure financial reporting integrity.
This position requires collaborating with business, tech, finance, and accounting teams to mitigate financial statement risks in a complex environment.
Matching Summary
The role involves driving end-to-end process discovery, control design, and implementation for Amazon Leo launches.
Salary
121,200.00 - 163,900.00 USD annually
Skills & Requirements
Must-have
Deep knowledge of COSO 2013 framework
SEC and PCAOB regulatory compliance
Design and monitor internal controls
Financial statement risk identification
Process discovery and documentation
Nice-to-have
Experience in high-growth organizations
Strong collaborative problem-solving skills
Ability to drive positive organizational change
Top performer track record
Excellent oral and written communication
Key Requirements
6+ years experience in similar roles
Experience at large public companies or Big 4 advisory practice