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Financial Controls and Compliance Lead, AWS Accounting

2 months ago

Seattle, Washington, United States Amazon Full time
Job Overview:
The Financial Controls and Compliance Lead will play a pivotal role in ensuring the integrity of financial reporting and compliance within Amazon Web Services (AWS). AWS is recognized as a premier provider in the cloud computing sector, delivering innovative solutions from data centers worldwide.

About AWS:
AWS operates with a dynamic, entrepreneurial spirit, facing new challenges daily as it strives to enhance efficiency, agility, and innovation for its clients.

Key Responsibilities:
- Oversee and enhance internal controls related to financial reporting and compliance initiatives.
- Serve as a subject matter expert, collaborating with control owners to strengthen compliance measures.
- Develop and maintain partnerships to effectively execute the annual controls strategy.
- Conduct thorough assessments of process areas to identify risks and implement appropriate controls.
- Advise on the design and execution of compliance programs and internal controls.
- Provide continuous support to process and control owners, ensuring effective implementation of controls.
- Engage in annual reviews with process owners and external auditors to assess control effectiveness.
- Assist in evaluating control deficiencies and monitoring remediation efforts.

Qualifications:
- A minimum of 6 years of experience in finance or a related analytical field.
- Bachelor’s degree in accounting or a related discipline.
- Preferred: CPA certification.

Preferred Skills:
- In-depth knowledge of internal control frameworks, particularly COSO, to evaluate control design and operational efficiency.
- Familiarity with GAAP research tools and the FASB codification.
- Experience in accounting management within a Big Four firm, serving Fortune 500 clients.
- Proven ability to research and document support for accounting conclusions.

Diversity and Inclusion:
Amazon is dedicated to fostering a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate based on race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or any other legally protected status.