Amazon seeks a brilliant, innovative, and passionate audit professional to join the global Finance Operations Audit and Self-Inspection Team.
Amazon.com, Inc., is an American multinational technology company based in Seattle that focuses on e-commerce, cloud computing, digital streaming, and artificial intelligence. It is considered one of the Big Four technology companies, along with Google, Apple, and Microsoft.
Job description
- This individual will raise the bar on our processes by continuously evaluating the internal controls and improving them through audits, process evaluations, and remediation assistance.
- The individual will be responsible to plan and scope the audits/ process reviews, execute the audit plan, prepare written findings and facilitate business responses and action items.
- He would also provide consultative support to the business partners to identify opportunities for control improvements.
- Audit areas may include both financial and operational processes like Accounts Payable, Accounts Receivable, and other operational processes.
- Additionally, the individual may also participate in ad-hoc assignments as the need may be.
- Individual should be self-driven, be able to work independently in a fast-paced environment, be flexible with the ability to prioritize workloads and have a strong eye for detail.
- This role will have regular interaction with multiple business units across Amazon and requires strong interpersonal and communication skills.
- The individual should have a strong background in accounting and internal controls.
Basic Qualifications
- 4-year degree in accounting and commerce – CA/ MBA (Finance)
- 8-10 years of relevant financial, audit and/or operational experience
- Excellent written and verbal communication
- Flexible with work hours
- Flexible to travel
Preferred Qualifications
- Advance accounting degree (CA, CPA, MBA)
- Experience in working with US-based companies
- Familiarity with Sarbanes Oxley, US GAAP and India GAAP would be an added advantage
- Strong financial and operational audit skills
- Strong analytical skills
- Self-starter, ability to work in a fast-paced environment
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