Controls and Compliance Lead, AWS Controls
Amazon
Controls and Compliance Lead, AWS Controls
Job Description
Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our AWS controls team. We are searching for bar-raising 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 AWS lines of business. This role will specifically oversee and support the AWS CapEx and Leasing processes. The AWS 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, high-growth stage, multi-disciplinary organization. Key job responsibilities Responsibilities will include: -Executing on controls strategies -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 cross-functional 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
Locations
- Boston, Massachusetts, United States
- Austin, Texas, United States
- Culver City, California, United States
- Nashville, Tennessee, United States
- Arlington, Virginia, United States
- Seattle, Washington, United States
- Portland, Oregon, United States
Salary
72,600 - 117,100 USD / yearly
Skills Required
- internal control frameworkintermediate
- GAAP research toolsintermediate
- accounting management in Big Four with Fortune 500 clientsintermediate
Required Qualifications
- 3+ years of controls/audit/compliance/SOX roles experience (experience, 3 years)
- Bachelor's degree in accounting or related field (degree in accounting or related field)
- Experience designing and implementing controls or experience performing audits over financial reporting environment (experience)
Preferred Qualifications
- 2+ years of Fortune 500 operational accounting experience (experience, 2 years)
- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency (experience)
- Knowledge of GAAP research tools and the FASB codification (experience)
- Experience in accounting management in Big Four with Fortune 500 clients (experience)
- Experience researching and documenting support for accounting conclusions (experience)
- Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees, supervisors, and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees, supervisors, and staff to ensure exceptional customer service; and follow all federal, state, and local laws and Company policies. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness and professionalism, and safeguard business operations and the Company’s reputation. Pursuant to the Los Angeles County Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. (experience)
Responsibilities
- Executing on controls strategies
- 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 cross-functional 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
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