Amazon is seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high visibility opportunity to make important improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer ... experience, security, scalability, and continuity); compliance with laws, regulations and company policies; risk management; and the overall system of internal controls.
You will lead audits across AWS that include conducting end-to-end financial, operational, and compliance audits for all areas which support the AWS business. You will leverage large data sets to support your audits and provide valuable insights to the business as a result of each project.
You will provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance. In this capacity, you will gain valuable exposure to many areas within our global business. You will lead people and the assigned project, conduct daily stand ups and weekly stakeholder status calls, collaborate with stakeholders regarding observations during audit, and follow up with the business regarding the implementation of actions related to the observations to bring about a positive change in the business as required. You must be able to work independently and remain flexible, with the ability to prioritize workloads and maintain a strong attention to detail in a fast-paced environment. You will dive deep into the details to develop meaningful findings and help drive solutions. You must be able to understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology. You must have good analytical skills, solid business judgment, a strong controllership focus, and the capability to drive the right results with a focused and pragmatic approach.
This position will be based out of Seattle or Washington D.C. and may require up to 20% travel, including some international travel.
We are open to hiring candidates to work out of one of the following locations:
Arlington, VA, USA | Seattle, WA, USA
