Senior Financial Auditor
1 month ago
We are seeking an experienced Senior Internal Auditor to support our Worldwide Amazon Stores Internal Audit team. As a Senior Financial Auditor, you will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses.
Key Responsibilities- Contribute to the Internal Audit risk assessment and audit planning process
- Plan and scope audit/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items.
- Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
- Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.
- Represent Internal Audit to various venues (e.g. meetings with stakeholders, Management and Board meetings, compliance committees)
- Produce documentation to respond to internal/external requests to Internal Audit
- Bachelor's degree or equivalent
- Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent
- Experience handling confidential information
Amazon is an equal opportunities employer. Protecting your privacy and the security of your data is a longstanding top priority for Amazon. For more information, please visit https://jobs.amazon.com/en/privacy.
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