Finance Operations Risk Manager, FOAA

Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting & Analysis (FOAA). In this role, you will be the team site leader and drive global controllership across FOAA. You identify risks, perform inspections, and apply your subject matter expertise to assess controls that impact accounting and financial reporting. You will collaborate with process owners to develop actions that remediate or mitigate risks. You will collaborate cross-functionally with Corporate Accounting, tech engineers, project managers, and FOAA accountants to validate that automated solutions meet the controllership bar. You will own and/or contribute to the FOAA MBR and QBRs. You will also lead ad hoc projects that improve controllership (e. g. increasing quality of documentation to substantiate transactions, support Amazon s environmental sustainability reporting, review FOAA policies for consistency and completeness, etc. ). You will also act as a mentor that guides and coaches junior team members. In addition, you will help develop the annual project roadmap. You will partner with Amazon Global Financial Risk and Controls (GFRC) to drive FOAA s completion of SOX requirements. The ideal candidate has strong accounting, audit, analytical, and problem-solving skills.

FOAA owns the accounting for accounts payable, accounts receivable, payroll, plus the reconciliation of 46K+ balance sheet accounts.


Key job responsibilities
Operate independently, work well with cross-functional teams and ambiguous situations.
Influence without authority.
Propose controls to solve risks identified and influence the adoption of best practices.
Influence business decisions with effective verbal and written communication, data driven analysis, and presentation of alternatives.
Collaborate directly with global teams.
Lead quarterly business reviews and contribute to annual goal planning.
Develop project proposals.
Monitor and improve the operational excellence of FOAA internal controls, evolving from reactive to proactive mindset.
Monitor that FOAA SOX documentation is current within GRC and drive timely completion of GRC controls.
Utilize knowledge of SOX controls and business processes to evaluate, redesign and simplify complex systems and business controls.
Manage multiple concurrent projects under tight deadlines.
- 6+ years of compliance, audit or risk management experience
- Knowledge of Microsoft Office products and applications at an advanced level
- Bachelors degree or equivalent
- Experience in compliance, audit or risk management