Risks and Controls Manager, Leo Accounting, Leo Accounting Controllership

Overview

Amazon Leo Accounting Controllership team has an immediate opening for a Risk and Controls Manager. We are searching for bar-raising professionals who consistently exceed expectations, who thrive in a challenging workplace, and who can actively contribute to our talented team. This position requires ownership, a strong passion for understanding complex processes, the ability to identify financial statement risks, and the capability to drive positive change across the organization and deliver results.

The team drives internal controls over financial reporting for Amazon Leo launches, performs internal process, system and control readiness assessments, and collaborates with business, tech, and finance/accounting teams to design controls that mitigate financial statement risks. This role requires deep understanding and experience with internal controls including financial information technology systems for a complex, high-growth organization.

Requirements for this position include deep knowledge of the COSO 2013 framework and SEC/PCAOB regulations, and the demonstrated ability to design and monitor an effective global risk-based internal control environment. We seek candidates with 6+ years of experience in similar roles at large public companies or within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients.

Demonstrated collaboration and top-performer track record are expected.