Auditor, WWGS Governance Risk & Compliance

Amazon • Austin, TX

2d • Onsite

About The Position

The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls over financial regulatory compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expert team that advises and consults with control owners cross-functionally (Accounting, Business, Finance, Engineering/IT, other Controllership Teams). Responsibilities include evaluating scope and materiality, performing risk assessments, leading internal control compliance initiatives to ensure adherence and operational efficiency. This role will require a deep understanding and experience with all aspects of internal controls including financially relevant technology for a dynamic organization.

Requirements

• 5+ years of SOX and/or Audit engagements experience
• Bachelor's degree

Nice To Haves

• 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
• Professional auditing qualification, or similar risk or compliance credentials
• Experience in accounting management in Big Four with Fortune 500 clients
• Experience with audit or risk program design, control environment process documentation, and control mapping
• Experience designing and implementing controls or experience performing audits over financial reporting environment, or experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes
• Experience managing multiple projects, prioritizing, planning, and managing time

Responsibilities

• Provide implementation guidance related to new processes/system implementations
• Coordinate with control owners during process walkthroughs and testing
• Prepare and review process narratives, flowcharts, and control matrices
• Lead various meetings as required
• Interpret significance of internal control findings, draw analytical conclusions, and promote recommendations
• Communicate results and findings to senior management and monitor remediation of issues identified
• Assist with other compliance audits, special projects or initiatives, as necessary or assigned
• Review and continue to enhance the WWGS compliance program methodologies and practices, including the maintenance of policies and procedures
• Ability to translate regulatory requirements to tech and business partners

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: Senior