Job Summary
The Amazon Leo Accounting Controllership team is looking for a dedicated Risks and Controls Manager in Seattle, Washington. This role is essential for recognizing financial statement risks and enhancing the management of internal financial controls. The successful candidate will play a key part in facilitating audits both internally and externally while also contributing to the training of control owners.
Responsibilities
- Identify risks associated with financial statements and ensure effective management.
- Drive the establishment and maintenance of internal controls relating to financial processes.
- Collaborate with both internal and external auditors to ensure compliance and effectiveness of controls.
- Provide training and guidance to control owners within the organization.
Qualifications
- Experience in risk management and internal controls, preferably within an accounting context.
- Strong analytical skills and the ability to communicate financial risks clearly.
- Experience in working with auditors and understanding audit processes.
- Proven ability to train and mentor team members effectively.
Amazon provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
