- Own last mile delivery of SOX 302 quarterly attestations
- Own audits deliveries with internal and external stakeholders
- Drive continuous improvement and standardization of processes, including implementation of controllership best practices
- Driving deep dives on process areas to define the set of risks and required controls for payroll operations
- Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
- Perform risk assessments and process inspections aiming at proactive risk identification. Recommend risk-mitigation actions and follow up on its completion
- Provide advisory on Controllership related matters to Payroll partners- 6+ years of tax, finance or a related analytical field experience
- 6+ years of controls/audit/compliance/SOX roles experience
- Bachelor's degree in finance, accounting or related field, or CPA- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- MBA, or CPA
Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit
https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.
