Controls and Compliance Lead Stores Controls Team
Controls and Compliance Lead Stores Controls Team
Posted on :
15-03-2025
Employer Active
1 Vacancy
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Yearly Salary
$ 66800 - 142800
Vacancy
1 Vacancy
Posted on :
15-03-2025
Job Description
Are you excited about driving compliance in a fast paced dynamic techforward environment Come join our Stores controls team.
We are searching for barraising professionals who consistently exceed expectations who thrive in a challenging workplace and who can actively contribute to our talented team. The global accounting organization supports our Retail lines of business.
The Stores Controls Team drives internal controls over financial reporting subsidiary compliance internal controls readiness process improvements and other compliance activities. We are subject matter experts that consult with control owners across our processes. Responsibilities include enhancing and leveraging internal and external partnerships to deliver on the annual controls plan. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex highgrowth stage multidisciplinary organization.
Requirements for this position also include a deep knowledge the COSO 2013 framework and SEC/PCAOB regulations as well as the demonstrated ability to design and monitor an effective global riskbased internal control environment.
We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 3 years. Demonstrated experience in working collaboratively to accomplish challenges will be expected as this is an ongoing requirement for this position. Candidates will be expected to demonstrate they were top performers at their level.
Key job responsibilities
Responsibilities will include:
Executing on controls strategies including ITGC and ITAC.
Driving control design and implementation with engineering and business teams
Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
Advising on and designing controls and compliance programs
Providing ongoing support to process owners/control owners and crossfunctional teams to ensure controls are designed and implemented effectively
Participating in annual walkthroughs with process/application/control owners across the company and external auditors
Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts
4 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
Bachelors degree or equivalent
Experience handling confidential information
3 years of program requirements definition and data and metrics leveraging to drive improvements experience
Professional auditing qualification or similar risk or compliance credentials
Experience with SQL and Excel
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status.
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.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $66800/year in our lowest geographic market up to $142800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on jobrelated knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity signon payments and other forms of compensation may be provided as part of a total compensation package in addition to a full range of medical financial and/or other benefits. For more information please visit This position will remain posted until filled. Applicants should apply via our internal or external career site.
We are searching for barraising professionals who consistently exceed expectations who thrive in a challenging workplace and who can actively contribute to our talented team. The global accounting organization supports our Retail lines of business.
The Stores Controls Team drives internal controls over financial reporting subsidiary compliance internal controls readiness process improvements and other compliance activities. We are subject matter experts that consult with control owners across our processes. Responsibilities include enhancing and leveraging internal and external partnerships to deliver on the annual controls plan. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex highgrowth stage multidisciplinary organization.
Requirements for this position also include a deep knowledge the COSO 2013 framework and SEC/PCAOB regulations as well as the demonstrated ability to design and monitor an effective global riskbased internal control environment.
We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 3 years. Demonstrated experience in working collaboratively to accomplish challenges will be expected as this is an ongoing requirement for this position. Candidates will be expected to demonstrate they were top performers at their level.
Key job responsibilities
Responsibilities will include:
Executing on controls strategies including ITGC and ITAC.
Driving control design and implementation with engineering and business teams
Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
Advising on and designing controls and compliance programs
Providing ongoing support to process owners/control owners and crossfunctional teams to ensure controls are designed and implemented effectively
Participating in annual walkthroughs with process/application/control owners across the company and external auditors
Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts
4 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
Bachelors degree or equivalent
Experience handling confidential information
3 years of program requirements definition and data and metrics leveraging to drive improvements experience
Professional auditing qualification or similar risk or compliance credentials
Experience with SQL and Excel
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race national origin gender gender identity sexual orientation protected veteran status disability age or other legally protected status.
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.
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $66800/year in our lowest geographic market up to $142800/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on jobrelated knowledge skills and experience. Amazon is a total compensation company. Dependent on the position offered equity signon payments and other forms of compensation may be provided as part of a total compensation package in addition to a full range of medical financial and/or other benefits. For more information please visit This position will remain posted until filled. Applicants should apply via our internal or external career site.
Employment Type
Full-Time
Key Skills
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