Audit Manager - AWS Supply Chain Controllership Audit Team AWS Supply Chain Finance
Audit Manager - AWS Supply Chain Controllership Audit Team AWS Supply Chain Finance
Posted on :
28-04-2025
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1 Vacancy
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Job Description
We are looking for a highenergy experienced auditor to execute and deliver high quality financial audits and risk assessment activities within in the AWS Supply Chain. This is an exciting opportunity to join the Amazon Web Services (AWS) Supply Chain Finance team supporting controllership initiatives across our business.
The AWS Supply Chain Finance organization is a global fast paced dynamic team partnering with the business teams delivering AWS computing capacity. We look across AWS Supply Chain processes and contracts evaluating risks that could harm our stakeholders the company or prevent us from achieving objectives. To do this we need exceptionally talented bright and driven people.
Key job responsibilities
In this role you will support AWS Supply Chain Finances contract compliance and review program; you will drive the planning scoping and reporting of audits based on risks across the AWS Supply Chain.
Protecting Amazons assets by ensuring vendor compliance with finance controls and policies
Analyzing and ensuring contract compliance by examining records reports operating practices and documentation
Driving direct audit engagements as well as managing engagements with thirdparty consultants
Diving deep to identify root cause of control gaps inefficiencies and exceptions
Identifying risks and developing and implementing enhancements to control processes
Identifying issues and remediation processes to address the root cause of the problems
Quickly becoming familiar with stakeholders business challenges and risks and acting as a trusted advisor to them while driving change across functional teams
Working closely with AWS Supply Chain leads globally to develop business strategies and analytical insights for supporting AWSs controllership goals
Preparing reports on findings and recommendations on corrective measures presenting to senior leaders and using excellent writing skills to succinctly communicate complicated operational and technical issues in business terms.
Working with stakeholders and relationship owners to remediate findings.
6 years of audit and risk management or contract compliance experience
Bachelors degree or equivalent
Masters degree or equivalent
Strong risk management and audit experience including: performing risk assessments and audits designing controls and prioritizing risk
Knowledge of Microsoft Office products and applications at an advanced level
Strong analytical skills and ability to synthesize summarize and communicate important data
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability 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 $119900/year in our lowest geographic market up to $198300/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.
The AWS Supply Chain Finance organization is a global fast paced dynamic team partnering with the business teams delivering AWS computing capacity. We look across AWS Supply Chain processes and contracts evaluating risks that could harm our stakeholders the company or prevent us from achieving objectives. To do this we need exceptionally talented bright and driven people.
Key job responsibilities
In this role you will support AWS Supply Chain Finances contract compliance and review program; you will drive the planning scoping and reporting of audits based on risks across the AWS Supply Chain.
Protecting Amazons assets by ensuring vendor compliance with finance controls and policies
Analyzing and ensuring contract compliance by examining records reports operating practices and documentation
Driving direct audit engagements as well as managing engagements with thirdparty consultants
Diving deep to identify root cause of control gaps inefficiencies and exceptions
Identifying risks and developing and implementing enhancements to control processes
Identifying issues and remediation processes to address the root cause of the problems
Quickly becoming familiar with stakeholders business challenges and risks and acting as a trusted advisor to them while driving change across functional teams
Working closely with AWS Supply Chain leads globally to develop business strategies and analytical insights for supporting AWSs controllership goals
Preparing reports on findings and recommendations on corrective measures presenting to senior leaders and using excellent writing skills to succinctly communicate complicated operational and technical issues in business terms.
Working with stakeholders and relationship owners to remediate findings.
6 years of audit and risk management or contract compliance experience
Bachelors degree or equivalent
Masters degree or equivalent
Strong risk management and audit experience including: performing risk assessments and audits designing controls and prioritizing risk
Knowledge of Microsoft Office products and applications at an advanced level
Strong analytical skills and ability to synthesize summarize and communicate important data
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability 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 $119900/year in our lowest geographic market up to $198300/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.
Required Experience:
Manager
Employment Type
Full-Time
Key Skills
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