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.
