Amazon is looking for a Senior Risk Analyst to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority for this role is controllership across FOAA globally with a mission to identify risks, document, assess and design controls, and as appropriate assist process owners with risk mitigation or remediation. In addition, you will help develop the annual project roadmap, execute internal self-assessments, and any support other ad hoc controllership related projects. You will... more details
DESCRIPTION
Amazon is looking for a Senior Risk Analyst to join the Finance Operations Accounting and Analysis (FOAA) team. The top priority for this role is controllership across FOAA globally with a mission to identify risks, document, assess and design controls, and as appropriate assist process owners with risk mitigation or remediation. In addition, you will help develop the annual project roadmap, execute internal self-assessments, and any support other ad hoc controllership related projects. You will ensure that external reporting analyses align with Amazon's financial records by staying current and possessing a deep understanding of operations and accounting processes. The ideal candidate will be innovative, team oriented, an effective communicator, have strong accounting and analytical skills, and appreciate a dynamic environment with rapidly changing priorities. In this role, you will collaborate and work closely with various stakeholders across the company, such as Accounting, Legal, Finance Technology, and Finance Operations.
Key job responsibilities As the Senior Risk Analyst of FOAA, you will be required to:
+Define and evaluate controls and processes for our new businesses and adapt/drive new best practices for existing businesses +Prepare internal control owners for walkthroughs and control testing with internal and external auditors. +Collaborate directly with Global teams +Be a self-starter, deal well with across functional teams and ambiguous situations +Be a natural leader with ability to influence others +Influence business decisions by effective verbal and written communication, data driven analysis, and presentation of alternatives +Monitor and improve the operational excellence of FOAA internal controls program to move from a reactive, findings based program to a proactive, monitored program +Ensure all FOAA SOX documentation is kept up to date within GRC system and manage timely completion of GRC controls +Manage multiple concurrent projects under tight deadlines
We are open to hiring candidates to work out of one of the following locations:
Arlington, VA, USA
BASIC QUALIFICATIONS
- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - Bachelor's degree or equivalent - Experience handling confidential information
PREFERRED QUALIFICATIONS
- 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience - Professional auditing qualification, or similar risk or compliance credentials - Experience with SQL and Excel - Extensive finance and accounting knowledge, including detailed understanding of financial auditing and PCAOB standards
Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.
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