Opportunity Description
Description
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.
Key job responsibilities
Audit Execution & Compliance
- 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
Risk Management & Control Design
- Perform quarterly risk assessments across AWS Supply Chain processes
- Identify and document control gaps, delive...
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.
Key job responsibilities
Audit Execution & Compliance
- 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
Risk Management & Control Design
- Perform quarterly risk assessments across AWS Supply Chain processes
- Identify and document control gaps, delive...
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