Audit Compliance Manager Transportation Risk and Compliance

Want to help Earths most customercentric company design implement and monitor risk mitigation strategies to improve the customer experience and protect Amazons brand

In this role you will work closely with Amazons Last Mile transportation businesses to plan scope and execute audits to verify carrier partners are meeting legal and contractual obligations relating to business practices driver / provider eligibility and safety standards. You will be expected to apply risk and control concepts to new and existing business models clearly and concisely communicate identified findings to carrier partners and internally report audit results in a timely and effective manner. You will provide carriers with consultative support to identify opportunities for improvement develop corrective action plans to address audit defects and manage those remediation plans to closure. You will also work collaboratively with the business safety legal finance tech and human resource teams to implement worldclass customercentric compliance and risk management solutions.

This position requires the ability to travel periodically.

Key job responsibilities
Conduct comprehensive audits of carrier partners to verify compliance with: Legal requirements Contractual obligations Business practice standards Driver/provider eligibility requirements and Safety standards
Apply risk and control concepts to evaluate both new and existing business models
Document and report audit findings in a timely manner
Clearly communicate audit findings to carrier partners
Prepare internal audit reports and compliance documentation
Collaborate with crossfunctional teams (business safety legal finance tech HR)
Present recommendations and solutions to stakeholders
Provide consultative support to carrier partners
Identify areas for operational improvement
Develop corrective action plans to address audit defects
Manage remediation plans through to completion
Contribute to developing compliance and risk management solutions
Help implement customercentric risk management processes
Support the creation of worldclass compliance standards
Assist in evolving audit procedures based on business needs
Maintain strong relationships with carrier partners
Work closely with Last Mile transportation businesses
Foster collaborative relationships with internal teams
Act as a liaison between carriers and various
Solve ambiguous problems

A day in the life
Audit & Compliance Managers engage with Carrier Partners plan scope execute and report on the audit outcomes. The individual provides consultative support and guidance on corrective actions to Carrier Partners and verifies remediation. Audit & Compliance Managers will also consult with business legal and tech teams to develop gap remediation strategies and the buildout of sustainable and systematic solutions. The individual will work effectively in a team environment and as individual contributors be able to work remotely and effectively review the work of other remote team members.

About the team
Transportation Risk and Compliance (TRC) is the voice of risk and compliance for Amazons transportation businesses across 16 regions. We proactively identify and manage risks through risk mitigation strategies and provide assurance that Amazon and our carrier partners comply with the highest transportation and legal standards (including legislative regulatory and contractual). Anchored by sound subject matter expertise processes and growing technology solutions our TRC leaders improve public safety and enable business growth as we work diligently to serve our customers.

Bachelors degree in Business Economics Operations Accounting Finance Law IT or relevant field
3 years of audit experience related to business processes risk mitigation program compliance regulatory compliance internal audit or other control and assurance functions

Experience with SQL and Excel
Technical aptitude and familiarity with Excel complex databases and data analytics tools
Continuous improvement background (i.e. 6sigma ISO Total Quality Etc.
Transportation or logistics experience.
One or more professional certifications CPA CISA CIA CFE CCEP PMP

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 $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.