Audit Manager - AWS Supply Chain, Compliance and Review Program (CARP)

Amazon • Seattle, WA

2d • $82,700 - $129,800 • Onsite

About The Position

Join AWS Supply Chain Finance as an Audit Manager and lead our Compliance and Review Program, ensuring financial integrity across a global organization that powers AWS computing capacity. You'll conduct comprehensive financial audits and risk assessments while supporting controllership initiatives that directly impact how we deliver cloud infrastructure to customers worldwide.

Requirements

• 3+ years of managing food safety and quality in a large-scale retail or manufacturing environment experience
• Experience handling confidential information
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or CFA and 4+ years of SOX and/or Audit engagements experience
• Experience in tax, finance or a related analytical field, or experience designing and implementing controls or experience performing audits over financial reporting environment

Nice To Haves

• 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
• Experience with process improvement techniques such as Kaizen, Lean Manufacturing or Six Sigma
• 3+ years of experience in global operations, manufacturing, supply chain, or logistics
• Proficiency in data analysis tools (SQL, Alteryx Designer, Excel - advanced functions)

Responsibilities

• Conduct 8-12 financial audits annually across AWS Supply Chain operations
• Execute contract compliance reviews for vendor agreements valued at $50M+ annually
• Manage 3-5 concurrent audit engagements with third-party consultants
• Complete audit cycles within one or two quarter timeframe depending on audit scope and complexity from planning through reporting
• Perform quarterly risk assessments across AWS Supply Chain processes
• Identify and document control gaps, delivering actionable recommendations per audit
• Design and implement control enhancements that reduce compliance exceptions/ defects by 20%+
• Analyze vendor records, reports, and operating practices to ensure adherence to finance controls
• Present audit findings and recommendations to Director+ level stakeholders monthly
• Partner with 5-7 AWS Supply Chain functional leads globally to develop controllership strategies
• Deliver written audit reports within 20 business days of fieldwork completion
• Translate complex operational and technical issues into executive-ready business narratives
• Drive remediation processes that address root causes of control failures
• Implement process improvements that increase audit efficiency
• Reduce recurring audit findings by 20% year over year through enhanced control design

Benefits

• health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage)
• 401(k) matching
• paid time off
• parental leave
• sign-on payments
• restricted stock units (RSUs)

What This Job Offers

• Job Type: Full-time
• Career Level: Manager