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Lead Internal Auditor for Global Operations

2 months ago

Arlington, Virginia, United States Amazon Full time

Job ID:
| Services LLC

Are you prepared to leverage your expertise in risk management and compliance within Amazon's distinctive landscape? We are in search of a seasoned Senior Internal Auditor to enhance our Worldwide Amazon Stores Internal Audit team. This role requires a candidate who can apply extensive operational insight and sound business acumen to conduct thorough operational audits across our varied business sectors and technical landscapes.


This position offers significant visibility, allowing you to gain invaluable exposure to numerous facets of our operations, while also enabling you to implement critical enhancements that yield tangible benefits.

Our team operates cross-functionally, and you will engage in a diverse array of operational and technical audits. Therefore, we are looking for a candidate with comprehensive experience in Operations, Commercial, Compliance, IT, and Financial auditing.

You should be adept at functioning both independently and collaboratively, providing you with the opportunity to understand our business intricacies, our IT framework, and to connect with a broad spectrum of stakeholders.

You will collaborate with an Audit Manager to execute comprehensive financial, operational, IT, and compliance audits across all Amazon divisions.

Audit subjects may encompass distribution center functions, customer service operations, vendor agreements, logistics, commercial contracts, adherence to various regulations and corporate policies, privacy, information security, business continuity, asset management, and platform security, among others.

It is essential to comprehend complex business workflows and identify a wide range of risks. You should feel comfortable engaging with various roles, from technical software engineers to business executives.

You must possess the ability to translate risks into business challenges. Your writing skills will be crucial in clearly articulating identified issues in business terminology. You will assist in prioritizing findings and recommendations in alignment with our corporate objectives.

Facilitating consensus among multiple stakeholders to agree on suitable solutions and ensuring that risks are effectively mitigated is a key responsibility.

Strong project management skills are essential, as you will oversee variable resources and conduct audits from inception to completion, often managing several projects simultaneously.


We embrace a culture of continuous improvement, treating every day as an opportunity to create positive outcomes for our customers.

This ethos drives our current success and positions us ahead of the competition for the future.

Key Responsibilities:

  • Contribute to the Internal Audit risk assessment and audit planning process.
  • Plan and define the scope of audit/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items.
  • Conduct in-depth analyses to develop meaningful findings and recommend root cause solutions.
  • Facilitate consensus among multiple stakeholders to agree on appropriate solutions and verify that risks are effectively mitigated.
  • Prepare reports for presentation to senior management and for reporting to the Audit Committee.
  • Represent Internal Audit in various forums (e.g., stakeholder meetings, management and board meetings, compliance committees).
  • Produce documentation to address internal/external requests related to Internal Audit.

BASIC QUALIFICATIONS:

  • BA/BS degree in accounting, finance, business, engineering, information systems, computer science, or a related field.
  • 4+ years of experience in Finance, Audit, Operations, Risk Management, Compliance, Technology, or a related function.

PREFERRED QUALIFICATIONS:

  • Experience in risk management (conducting assessments, evaluating controls, managing enterprise control frameworks).
  • Experience with a Big 4 accounting or consulting firm OR Internal Audit experience.
  • Relevant certifications (CPA, CIA, CISA) are preferred.
  • Experience working collaboratively within a team.
  • Exceptional written and verbal communication skills.
  • Strong project management experience.
  • Proficiency with Excel and writing data queries.

Amazon is committed to fostering a diverse and inclusive workplace.

Amazon is an equal opportunity employer and does not discriminate based on 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

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