Controls and Compliance Lead, AWS Controls

Are you excited about driving compliance in a fast paced dynamic tech-forward environment Come join our AWS controls team.

We are searching for bar-raising professionals who consistently exceed expectations who thrive in a challenging workplace and who can actively contribute to our talented team. The global accounting organization supports our AWS lines of business. This role will specifically oversee and support the AWS CapEx and Leasing processes.

The AWS Controls Team drives internal controls over financial reporting subsidiary compliance internal controls readiness process improvements and other compliance activities. We are subject matter experts that consult with control owners across our processes. Responsibilities include enhancing and leveraging internal and external partnerships to deliver on the annual controls plan. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex high-growth stage multi-disciplinary organization.





Key job responsibilities
Responsibilities will include:
-Executing on controls strategies
-Driving control design and implementation with engineering and business teams
-Driving deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
-Advising on and designing controls and compliance programs
-Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
-Participating in annual walkthroughs with process/application/control owners across the company and external auditors
-Assisting in the evaluation of identified control deficiencies and monitoring of remediation efforts



- 3 years of auditing business processes risk mitigation program compliance or internal audits experience
- 3 years of work in relevant industries such as law customer service investigations risk compliance or project management experience
- Experience in audits related to business processes risk mitigation program compliance or internal audits
- Experience working in relevant industries such as law customer service investigations risk compliance or project management
- Experience with all Microsoft Office applications
- Bachelors degree or equivalent

- Professional certification such as CAMS CRCM or CRP
- Experience using data and metrics to back up assumptions and implement effective solutions
- Experience working in risk fraud or compliance organizations
- Masters degree or equivalent

Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status disability or other legally protected status.

Los Angeles County applicants: Job duties for this position include: work safely and cooperatively with other employees supervisors and staff; adhere to standards of excellence despite stressful conditions; communicate effectively and respectfully with employees supervisors and staff to ensure exceptional customer service; and follow all federal state and local laws and Company policies. Criminal history may have a direct adverse and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above as well as the abilities to adhere to company policies exercise sound judgment effectively manage stress and work safely and respectfully with others exhibit trustworthiness and professionalism and safeguard business operations and the Companys reputation. Pursuant to the Los Angeles County Fair Chance Ordinance we will consider for employment qualified applicants with arrest and conviction records.

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process including support for the interview or onboarding process please visit for more information. If the country/region youre applying in isnt listed please contact your Recruiting Partner.

The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience qualifications and location. Amazon also offers comprehensive benefits including health insurance (medical dental vision prescription Basic Life & AD&D insurance and option for Supplemental life plans EAP Mental Health Support Medical Advice Line Flexible Spending Accounts Adoption and Surrogacy Reimbursement coverage) 401(k) matching paid time off and parental leave. Learn more about our benefits at CA Culver City - 83200.00 - 145500.00 USD annually
USA MA Boston - 83200.00 - 145500.00 USD annually
USA OR Portland - 83200.00 - 145500.00 USD annually
USA TN Nashville - 74800.00 - 131000.00 USD annually
USA TX Austin - 83200.00 - 145500.00 USD annually
USA VA Arlington - 83200.00 - 145500.00 USD annually
USA WA Seattle - 83200.00 - 145500.00 USD annually