Lead Compliance and Controls in Stores. Arlington LilyLifestyle

Are you passionate about ensuring compliance in a dynamic, technology-driven environment? Join our Stores Controls team and help us make a difference!

We are in search of exceptional professionals who consistently achieve great results, thrive in challenging settings, and contribute actively to our talented team. Our global accounting organization supports retail operations, and the Stores Controls team is at the forefront of driving internal controls over financial reporting, compliance, and process improvements.

As subject matter experts, we consult with control owners across processes to achieve our annual controls plan. This role necessitates profound knowledge and experience in internal controls, including financial information technology systems suitable for a complex, high-growth organization.

Candidates should possess a deep understanding of the COSO 2013 framework and SEC/PCAOB regulations, with proven ability to design and monitor an effective risk-based internal control environment globally. We are looking for experienced candidates who have worked in similar positions at large public companies or gained comparable experience in the advisory field of a Big 4 public accounting firm for at least 3 years.

Success in this role requires demonstrated collaboration skills, as solving challenges is an ongoing requirement. Candidates must show they have been top performers in their previous roles.

• Implementing control strategies, including ITGC and ITAC.
• Collaborating with engineering and business teams to design and implement controls.
• Conducting thorough analyses of process areas to identify risks and controls related to financial reporting.
• Advising on and developing compliance programs.
• Providing continuous support to process and control owners, ensuring effective design and implementation of controls.
• Participating in annual walkthroughs with process owners and external auditors.
• Assisting in evaluating control deficiencies and monitoring remediation efforts.

• 3+ years of experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent fields.
• Bachelor's degree or equivalent experience.
• Experience handling confidential information.

• 3+ years of experience in defining program requirements and leveraging data and metrics for improvement.
• Professional auditing qualification or similar risk/compliance credentials.
• Proficiency in SQL and Excel.

This role is located in the USA at the following addresses:

• Culver City, CA
• Boston, MA
• Portland, OR
• Nashville, TN
• Austin, TX
• Arlington, VA
• Seattle, WA

Salary Range:
Varies by location from $66,800 to $129,800 annually.

Amazon is an equal opportunity employer and values diversity. We encourage applicants with disabilities to request accommodations during the application and hiring process.