Internal Auditor, Internal Audit
il y a 1 mois
BA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field
- Ability to communicate technical concepts to a non-technical audience (verbal and written)
You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses. Audit topics could include distribution center operations, customer services, vendor contracting, logistics, commercial arrangements, compliance with varying regulations and company policies, privacy, information security, business continuity, asset management and platform security, among others.
**About the role**:
In this position, you will dig deep into the details of your audits to develop meaningful findings. You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. You should be comfortable interacting with a range of roles, from technical software development engineers to business leaders. You need a sound technical and commercial understanding and the ability to learn new concepts quickly.
You should be able to translate risks into business issues. You will provide consultative support to business partners to identify opportunities for control improvements. You must be an excellent writer who can succinctly communicate complicated issues in business terms. You must be a strong project manager who can manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once.
We’ll expect you to go the extra mile, but we’ll also make sure you’re well rewarded. As well as a competitive salary and stock units we offer a host of other benefits. If you thrive in a challenging and fast-paced environment, come join us, as you will be part of a vibe of constant improvement, where the things you do one moment, you will not necessarily be doing 6 months later. We don’t like to sit still, which is why we always treat every day like Day 1 -- a day to make more good things happen for our customers. It’s that kind of spirit that drives our success now and keeps us ahead of the competition in the future. And you could be part of it.
Luxembourg, LUX
- 2-4 years of experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility
- Experience in risk management, including; performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk.
- Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.
- Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
- Willingness to dive deep into your own audits and support other audits. Self-starter, possess flexibility to work in a fast-changing environment and ambiguous situations
- Big 4 accounting firm experience - Operational experience in Amazon or equivalent organization - Advanced degree (e.g., MBA)
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