Senior Manager
1 month ago
Senior Manager - Internal Audit, Worldwide Amazon Stores Internal Audit
Job ID: 2676589 | Amazon.com Services LLC
We are looking for a high-energy, experienced Senior Audit Manager to oversee audits and Internal Audit Risk Assessment activities across Worldwide Amazon Stores' businesses. In this high visibility role, you will build relationships with senior leaders and will have the opportunity to influence improvements throughout the company. Our Internal Audit team is cross-functional, and you will perform a wide range of technical, operational and financial audits. We are seeking an individual with a strong audit background. Join us and take your audit, risk, leadership experiences and innovative ideas to the next level.
You will be responsible for leading Internal Audit risk assessment activities across Worldwide Amazon Stores businesses. You will meet with senior leaders to understand the business and leverage multiple sources of business data to help you assess risks. You will use the risk assessment, your high judgement, and experience to identify potential audits and influence the audit pipeline and resource allocation. You will sponsor and oversee a portfolio of audits. You are a people leader that will guide and develop your direct reports: Audit Managers, Lead Auditors and Auditors. You will help them scope, plan and execute high-quality and impactful audits, which address the most important opportunities/risks. You will insist on the highest standards for your team and your audits, and you will be able to dive deep into every audit area, apply broad technical knowledge, sound business judgment, and partner with key stakeholders. You will understand complex business processes, system workflows, and technology to be able to identify the full range of risks relevant to the businesses and to help guide business owners in defining effective and value-added risk mitigation plans.
This role has regular interaction with various business units across Amazon and requires strong interpersonal and communication skills. You must be an excellent writer who can succinctly communicate complicated technical and operational issues in business terms. You must be comfortable performing in a highly collaborative environment and working with your peers to accomplish joint projects and meet the objectives of Internal Audit and Amazon. You must be a strong project manager who can manage end-to-end audit projects and borrowed resources, often managing multiple projects at once. You will help Internal Audit recruit from within Amazon and externally and with a passion for helping auditors expand their knowledge of the business, develop risk, analytical and auditing skills, improve their judgement and leadership capabilities, and grow their careers.
Ability to travel up to 20%
Key job responsibilities:
Risk Assessment
Project Management
Produce high quality reports
People leadership
A day in the life:
The Sr. Manager, Risk for Internal Audit works strategically to identify risks across the businesses. From the ongoing risk assessment, they create and prioritize audits for their teams. Throughout the audit process, they ensure clarity for their audit teams. The Sr. Manager drives quality in audits and across internal audit. The Sr. Manager guides and develops the audit team and provides support to clear barriers for their team. BASIC QUALIFICATIONS
BA/BS degree in accounting, finance, business, engineering, information systems, computer science or related field
10+ years of experience in Finance, Audit, Operations, Risk Management, Compliance, Technology or related function
PREFERRED QUALIFICATIONS
Advanced degree in a relevant field of study
Audit, consulting, advisory, or related client service experience
Strong technical acumen and/or experience in information security, software development, IT operations, or related experience
Relevant certifications (e.g., CIA, CPA, CISA, CISSP)
Familiarity with relevant frameworks (e.g., COSO, COBIT, ISO)
Strong risk management and internal audit experience including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Strong analytical skills and ability to synthesize, summarize and communicate important data
Demonstrated ability to effectively drive collaboration
Results-oriented – ability to motivate, influence, and direct diverse teams
Track record of successful program management for large, cross-functional projects, including rolling out both process and technology based improvements
Exceptional organizational and project-management skills
Strong interpersonal, written and oral skills
Results-oriented leader – ability to motivate, manage, and drive consensus across diverse teams
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. For individuals with disabilities who would like to request an accommodation, please visit
Amazon's Disability Accommodation page .
Our compensation reflects the cost of labor across several US geographic markets. The base pay for this position ranges from $142,700/year in our lowest geographic market up to $236,000/year in our highest geographic market. Pay is based on a number of factors including market location and may vary depending on job-related knowledge, skills, and experience. Amazon is a total compensation company. Dependent on the position offered, equity, sign-on 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
Amazon's Employee Benefits page . This position will remain posted until filled. Applicants should apply via our internal or external career site.
Posted:
July 7, 2024 (Updated about 3 hours ago)
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