Risk Intelligence Manager

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Company: Amazon.com Services, Inc.
Location: Seattle, WA

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  • B.A. or B.S. in accounting, finance, or related field.
  • A minimum of 7 years’ experience with relevant accounting, audit, or similar field.

Amazon seeks a Risk Manager within the Finance Operations Risks Intelligence team (FORI). The Finance Operations (FinOps) organization manages corporate procurement, vendor payables and payments, employee payroll, customer receivables, and global real estate & facilities. It is a global organization that supports multiple Amazon businesses and subsidiaries. FORI provides controllership across FinOps with a mission to identify risks, protect assets, design to-be controls, and as appropriate assist process owners with risk mitigation or remediation.

In this role, you will plan, scope, and execute a broad range of inspections and/or offensive security tests of FinOps controls and processes to drive a continuous controllership culture. Responsibilities will also include preparation of findings and engagement with stakeholders to complete action items. Your subject matter expertise is critical to develop strong working knowledge of Finance Operations processes, current initiatives, and organizational changes impacting financial processes.

This role requires strong leadership skills to influence others and/or self-serve in order to achieve critical inspection objectives. You will be expected to identify risks in our processes and work with the appropriate owners to mitigate risks. FORI is looking for someone who can dive deep to understand Amazon’s disparate and complex processes and related applications, can work through ambiguity, and can deliver results.

Additionally, you may also participate in adhoc assignments as needed.

  • CPA
  • Proven ability in understanding complex process flows and improving processes.
  • Proven ability to take ownership, self-motivate, and deliver results in highly ambiguous environments.
  • Ability to exercise sound judgement, problem solve, and make decisions in complex situations.
  • Ability to think and innovate at scale.
  • Demonstrated ability to stay organized and meet deadlines while managing multiple priorities.
  • Strong written and verbal communication skills, including executive level presentations

Amazon is an Equal Opportunity-Affirmative Action Employer – Minority / Female / Disability / Veteran / Gender Identity / Sexual Orientation