Senior Internal Auditor, Internal Audit at Amazon

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.

You must be able to understand complex business processes and identify the full range of risks. You should be comfortable interacting with a range of roles, from technical software development engineers to business leaders.

Key job responsibilities

• Execute project plans, prepare written findings, and facilitate business responses and action items.
• Dive deep into the details to develop meaningful findings and recommend root cause remediation.
• Facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.
• Prepare reports which you will present to senior level management and provide for reporting to the Audit Committee.
• Represent Internal Audit to various venues (e.g. meetings with stakeholders, Management and Board meetings, compliance committees)
• Produce documentation to respond to internal/external requests to Internal Audit

Basic Qualifications

• Bachelor's degree or equivalent
• Experience in compliance program management, legal, governance, audit, risk/loss prevention, or equivalent
• Experience handling confidential information
• Experience with SQL and Excel

Preferred Qualifications

• Professional auditing qualification, or similar risk or compliance credentials
• Experience in program requirements definition, together with data and metrics leveraging to drive improvements