Amazon

Sr. Manager, Internal Controls, Global Financial Risk & Controls

Amazon$153K — $207K *
Finance & Insurance
11 - 15 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in relevant analytical field (Finance, Accounting, Business, Economics, etc.)
  • 12+ years in financial data integrity and compliance practices
  • 5+ years in leadership roles with team development
  • Familiarity with internal control frameworks such as COSO
  • Strong knowledge of SOX methodology and related standards

Responsibilities

  • Develop and execute internal control risk mitigation strategies
  • Design and optimize controls within the SOX framework
  • Anticipate and manage bottlenecks in processes
  • Prepare audit committee reporting documentation
  • Mentor risk managers and analysts to enhance team capabilities
  • Lead evolution of internal control and risk assessment processes using innovative technology

Benefits

  • Comprehensive health insurance including medical, dental, and vision
  • 401(k) matching program
  • Generous paid time off
  • Parental leave benefits
  • Support for adoption and surrogacy reimbursement
  • Employee Assistance Program (EAP) and mental health support
Full Job Description
Shape the future of financial reporting integrity at Amazon by leading internal controls and compliance programs across a global organization. You'll drive strategic risk mitigation initiatives, design innovative control frameworks, implement AI enabled capabilities to drive program automation and scaling, and partner with teams worldwide to ensure our financial reporting remains accurate and trustworthy at scale.

Key job responsibilities

- Develop and execute internal control risk mitigation strategies across corporate and enterprise-wide processes in partnership with cross-functional teams

- Design and optimize controls across our SOX framework, collaborating with engineering, business, finance, and accounting partners to enhance effectiveness and efficiency

- Anticipate bottlenecks, provide escalation management, anticipate and make risk informed decisions balancing business efficiency, scalability and internal controls.

- Prepare comprehensive audit committee reporting

- Lead and mentor risk managers and analysts to build organizational capability and foster proactive risk management practices

- Lead the evolution of our risk assessment, internal controls design, documentation, maintenance, and evaluation processes through innovative technologies and automation

A day in the life

In this role, you'll focus on advancing Amazon's overall internal controls over financial reporting program while collaborating across engineering, business, finance, and accounting teams. You'll lead teammates and support development of internal control policies, risk mitigation strategies for complex corporate processes, review control documentation and assessments, develop and deliver global training programs, and mentor risk management professionals on emerging challenges. You'll collaboratively develop strategies and drive implementation of new technologies and automation approaches to strengthen our control environment. You'll also have the responsibility of preparing reports which go to senior leadership and the board of directors that demonstrate our commitment to internal controls excellence.

BASIC QUALIFICATIONS

- Bachelor's degree in Finance, Accounting, Business, Economics or a highly analytical field (e.g., Engineering, Math, and Computer Science)

- 12+ years of recommending practices and processes to ensure financial data integrity and compliance with internal and external policies experience

- 5+ years of hiring, leading and developing teams experience

- Knowledge of internal control framework (specifically COSO)

- Knowledge of SOX methodology and associated standards (sections 302, 404, AS5, PCAOB, etc.)

PREFERRED QUALIFICATIONS

- CPA

- Experience in accounting management in Big Four with Fortune 500 clients

- Master's degree

- Project Management Professional (PMP) certification, or experience in project management

- Certified Information Systems Auditor (CISA)

- Experience with AI and automation tools applied to controls and risk management

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.

USA, WA, Seattle - 153,000.00 - 207,000.00 USD annually

About Amazon

Audible is a provider of spoken audio information and entertainment , on the Internet. They provide premium spoken audio content, such as audio versions of books and newspapers and radio programs, that is delivered over the Internet and played back on personal computers and hand-held electronic devices. The Audible service allows consumers to purchase and download their content from their Website, store it in digital files and play it back on personal computers and electronic devices. More than 15,000 hours of audio content are available on their Web site, including audio versions of books, periodicals and radio programs. Several manufacturers have agreed to support and promote the playback of their content on their hand-held audio-enabled electronic devices.

Amazon Careers

Joining Amazon presents an unparalleled opportunity to become part of a vibrant team pushing the boundaries of innovation and growth in the global marketplace. As a leader in e-commerce, technology, and logistics, Amazon offers a variety of job opportunities that cater to a range of skills and professional interests. Work You’ll Do At Amazon, every day is an opportunity to collaborate with the brightest minds in technology and business to redefine what’s possible. Whether you’re interested in software development, marketing, human resources, or customer service, Amazon has a position waiting for you. Transform the way the world shops and innovates with our diverse and inclusive team. Amazon is not just a company; it’s a community where you can drive real change and contribute to projects impacting millions globally. Lead with Innovation and Leadership Amazon is the perfect place to enhance your leadership and innovation skills. Our culture encourages pushing the envelope and imagining the unimaginable. Here, you will lead projects that challenge the status quo and define new industry standards. Work with a team that values diversity and is committed to creating an inclusive environment. Our leadership is focused on harnessing the collective power of unique perspectives to foster growth and innovation. Explore Amazon’s Employment Benefits Amazon’s commitment to its employees extends beyond just career growth. We offer competitive benefits, including health care, parental leave, and diversity training, ensuring that our team not only excels professionally but also enjoys well-being and security. Internship and Networking Opportunities Start your career with an Amazon internship and gain hands-on experience that matters. Our internships provide a gateway to full-time employment and an opportunity to network with professionals across various sectors of the company. Future-Proof Your Career With Amazon, your career path is filled with numerous opportunities for advancement. Our learning and development programs are designed to nurture your professional growth and keep you at the forefront of industry trends. Stay Connected Join Our Team Discover the job opportunities at Amazon that match your skills and interests. We are constantly on the lookout for passionate, curious, and innovative team players ready to make a difference. Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. Job Alert Emails Customize your subscription to receive job alerts, the latest news, and insider tips tailored to your preferences. Explore the exciting and rewarding career opportunities that await at Amazon. Amazon is more than just a company—it’s a platform for building a promising future. Whether you’re starting or looking to advance your career, Amazon offers the resources, support, and network you need to succeed. Join us, and be a part of our continuing mission to be Earth's most customer-centric company.
Learn more about Amazon
Size
1,608 employees
Market Cap
$832.6 billion
Industry
Net Income
$21.3 billion
Founded
1994
5 Year Trend
+28.1%
Revenue
$386 billion
NASDAQ

Similar Jobs

More Jobs at Amazon

More Finance & Insurance Jobs

Find similar Sr. Manager, Internal Controls, Global Financial Risk & Controls jobs: