Audit Manager Internal Controls, Audit Manager Internal Controls

The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls over financial regulatory compliance internal controls readiness and other SOX compliance activities. We are a subject matter expert team that advises and consults with control owners cross-functionally (Accounting Business Finance Engineering/IT other Controllership Teams). Responsibilities include evaluating scope and materiality performing risk assessments leading internal control compliance initiatives to ensure adherence and operational efficiency. This role will require a deep understanding and experience with all aspects of internal controls including financially relevant technology for a dynamic organization.

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 5 years. Demonstrated experience in working collaboratively to accomplish complex challenges will be expected as this is an ongoing requirement for this position. The ideal candidate has strong audit accounting and risk management expertise along with the ability to collaborate across departments as well as the demonstrated ability to design and monitor an effective risk-based internal control environment.

Key job responsibilities
Responsibilities will include:
Provide implementation guidance related to new processes/system implementations
Coordinate with control owners during process walkthroughs and testing
Prepare and review process narratives flowcharts and control matrices
Lead various meetings as required
Interpret significance of internal control findings draw analytical conclusions and promote recommendations
Communicate results and findings to senior management and monitor remediation of issues identified
Assist with other compliance audits special projects or initiatives as necessary or assigned
Review and continue to enhance the WWGS compliance program methodologies and practices including the maintenance of policies and procedures
Ability to translate regulatory requirements to tech and business partners

- 5 years of SOX and/or Audit engagements experience
- Bachelors degree

- 5 years of compliance program management legal governance audit risk/loss prevention or equivalent experience
- Professional auditing qualification or similar risk or compliance credentials
- Experience in accounting management in Big Four with Fortune 500 clients
- Experience with audit or risk program design control environment process documentation and control mapping
- Experience designing and implementing controls or experience performing audits over financial reporting environment or experience in identifying leading and executing opportunities to improve automate standardize or simplify finance or business tools and processes
- Experience managing multiple projects prioritizing planning and managing time

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.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including health insurance (medical dental vision prescription Basic Life & AD&D insurance and option for Supplemental life plans EAP Mental Health Support Medical Advice Line Flexible Spending Accounts Adoption and Surrogacy Reimbursement coverage) 401(k) matching paid time off and parental leave. Learn more about our benefits at TX Austin - 95400.00 - 163200.00 USD annually