Audit Manager, Internal Audit

Are you ready to apply your audit, risk, and governance expertise to Amazon’s unique environment? We are seeking an experienced Audit Manager to support our activities across Worldwide Amazon Stores' businesses, who can apply broad operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments.

This is a high visibility opportunity to make important improvements throughout our business and make a real difference.

Our team is cross-functional and you will perform a wide range of operational and technical audits, but we are seeking those with broad experience in Operations, Commercial, Compliance, IT and Financial auditing.

You must also be comfortable performing as a sole contributor and teammate and in doing so will have the opportunity to learn our business, IT environment, and meet a wide range of stakeholders.

In this position, you will dig deep into the details of your audits. However, you need to be able to see the big picture and apply high judgement.

You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organisation, policy, and technology.

You should be comfortable interacting with a broad range of people and skill sets, such as technical software development engineers and broad business leaders.

This position will challenge your current understanding of business systems. You need a sound technical and commercial understanding and the ability to learn new concepts quickly.

Audit topics could include distribution center operations, customer services, vendor contracting, commercial, compliance with varying regulations and company policies, privacy, information security, business continuity, asset management, and web security, among others.

You should be able to translate risks into business issues. You must prioritize findings and recommendations in tune with our corporate strategy.

You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.

We value personality, insight, intellectual flexibility, and sound business judgment.

You must be an excellent writer who can succinctly communicate complicated issues in business terms. You must be a strong project manager who can manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once.

This position will be based out of Seattle (WA,US) or Arlington (VA,US) and may require 15-30% international travel.

BASIC QUALIFICATIONS

• 6+ years of compliance, audit or risk management experience
• Knowledge of Microsoft Office products and applications at an advanced level
• Bachelor's degree or equivalent
• Basic knowledge of SQL

PREFERRED QUALIFICATIONS

• Advanced degree in a relevant field of study
• Audit, consulting, advisory, or related client service experience
• Relevant certifications (e.g., CIA, CPA, CISA, CISSP)
• Familiarity with relevant frameworks (e.g., COSO, COBIT, ISO)
• Strong risk management and internal audit experience including : planning and executing audits, assessing controls, managing enterprise control frameworks, and prioritizing risk.
• Strong analytical skills and ability to synthesize, summarize and communicate important data.
• Demonstrated ability to effectively drive collaboration and manage and develop variable resources.
• Ability to motivate, influence, and direct diverse teams and communicate with senior stakeholders
• Exceptional organizational and project-management skills.
• Excellent written and verbal communication skills.
30+ days ago