Amazon Transport Controllership Audit team is an operation finance team that controls Amazons transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations Procurement Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting. Controllership Audit Team is looking for a Risk specialist I.
Key job responsibilities
Act as a singlethreaded owner responsible for the and delivery of straightforward risk (e.g. financial regulatory Amazon policy and business continuity).
Recommend develop and implement policies and programs that guide the organization in accurately estimating freight cost and ensure invoice accuracy.
Identifies technology gaps and work with tech teams on solutions.
Conducts effective communication of results and updates to stakeholders.
Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team.
2 years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation.
Experience in working with teams across different global locations having high ownership and delivers results independently.
Knowledge of Excel (Pivot Tables VLookUps) and basic SQL.
Experience defining audit logic requirements and using data and metrics to determine improvements.
Experience managing analyzing and communicating results to senior management.
Experience in driving process improvements.
Written and verbal communication skills including the ability to comfortably engage with internal and external customers.
Knowledge as end user of EDI financial systems and overall flow of invoice lifecycle.
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit
for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.
Required Experience:
Unclear Seniority