Senior Controls Specialist

3 days ago


Arlington, Virginia, United States Amazon Full time
Job Summary

We are seeking a highly skilled and experienced Controls Lead to join our Stores Controls Team at Amazon. As a key member of our team, you will be responsible for driving compliance in a fast-paced, dynamic, tech-forward environment.

Key Responsibilities
  • Executing on controls strategies, including ITGC and ITAC.
  • 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.
Requirements
  • 3+ years of finance or a related analytical field experience.
  • Bachelor's degree in accounting or related field.
  • Preferred qualifications include 2+ years of Fortune 500 operational accounting experience, CPA certification, knowledge of internal control framework (specifically COSO), and experience in accounting management in Big Four with Fortune 500 clients.
What We Offer

Amazon is committed to a diverse and inclusive workplace. We offer a competitive compensation package, including a base pay range of $60,200/year to $128,800/year, dependent on location, as well as equity, sign-on payments, and other forms of compensation. We also offer a full range of medical, financial, and other benefits.



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