Controls and Compliance Manager, Digital Controllership

The Digital Controls Team oversees internal controls over financial reporting, subsidiary compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expertise team that builds, designs, and consults with control owners across the enterprise (Accounting, Business, Finance, Engineering/IT, etc.). Responsibilities include enhancing and leveraging internal and external partnerships to assist the technology controls lead with the annual program plan including the design of the IT controls framework, its execution, and enterprise-wide process improvement initiatives. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth stage, multi-disciplinary organization.Requirements for this position also include extensive knowledge of the COSO 2013 framework and SEC/PCAOB regulations, as well as the demonstrated ability to design and monitor an effective global risk-based internal control environment.Key job responsibilitiesWe are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 5+ years. Demonstrated experience in working collaboratively to accomplish complex challenges will be expected as this is an ongoing requirement for this position. Candidates will be expected to demonstrate they were top performers at their level.Responsibilities will include:Leading controls design and implementation with control owners.Leading deep dives on risks related to specific technologies (e.g., Cloud, AI/ML, RPA) to define the set of risks and controls in addressing financial reporting risk.Owning portions of the controls framework and ensuring there are adequate controls over certain parts of the business and technology ecosystem.Assisting in the SOX 404 scoping and planning, which includes assessing financial statement risk and mapping significant locations to key processes, systems, and accounts to determine the annual SOX plan.Advising on and designing controls and compliance programs over IT General Controls.Assisting in the design and enhancements of IT compliance over cloud environments.Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively.Participating in annual walkthroughs with process owners/control owners and external auditors.Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts.BASIC QUALIFICATIONS5+ years of finance or a related analytical field experience.Bachelor’s degree in accounting or related field.PREFERRED QUALIFICATIONSCPA.Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency.Knowledge of GAAP research tools and the FASB codification.Experience in accounting management in Big Four with Fortune 500 clients.Experience researching and documenting support for accounting conclusions.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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