Amazon.com Services Inc. Looking for Audit Manager, Internal Audit, Internal Audit, World Wide Amazon Stores at Arlington, VA  Full Time

Are you ready to partner with Amazon’s cutting-edge business and engineering groups to identify areas of risk? Are you looking for a position that will leverage and grow your risk assessment and data analytics skills, expand your knowledge of global operations, supply chain, logistics, transportation, and technology at scale, and provide opportunities to work with some of the best minds in the industry to solve complex business and technology problems? Then this is the position for you!

We seek an experienced Internal Audit Manager to support our Consumer Audit team who applies broad operational knowledge and sound business judgment to execute audits across our diverse businesses and technical environments. While you may support audits in any of Amazon’s Consumer business areas, we are interested in your experience to help us raise the bar in how we audit and engage with the business in Consumer Operations. Consumer is one of the largest areas of Amazon’s business, and its Operations continue to scale and grow rapidly, and includes fulfillment centers, supply chain, logistics, transportation, and physical stores. This is a high visibility opportunity where you will gain valuable exposure to many areas within our business, and make important improvements that make a real difference. Our team is cross-functional and you will perform a wide range of operational and technical audits. You must be comfortable performing as a sole contributor and teammate.

As an Internal Audit Manager, you will lead the planning, scoping, execution, and reporting of audits based on identified risks related to various Amazon businesses. In this position you will dig deep into the details of your audits. 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 will interact with highly technical operations and software development engineers and business leaders at various levels to collect and communicate information. You will use your project management skills to lead a team and conduct your own audits from beginning to end, often managing multiple projects at once.

We don’t want someone who can just find risks. You should be able to translate risks into business issues. You will use your excellent writing skills to succinctly communicate complicated operational and technical issues in business terms. You must prioritize findings and recommendations in tune with our corporate strategy and regulations. You will prepare reports and make presentations to senior level management. You should be able to facilitate multiple stakeholders to agree on appropriate solutions and verify that risks are mitigated appropriately.

Key job responsibilities

• Is an excellent project manager who can work independently to conduct audits from beginning to end, manage stakeholders, and often managing multiple projects at the same time.
• Results-oriented leader ability to motivate, manage, and drive consensus across diverse teams
• Has exceptional analytical skills to identify problems and work on process to address the root cause of the problems.
• Is able to prioritize effectively and drive cross-functional remediation efforts focusing on the highest risks and ensure problems stay fixed.
• Is able to dive deep to identify root cause of control gaps, inefficiencies and exceptions.
• Delivers on the highest standards by challenging assumptions and supporting with data.
• Can identify opportunities to improve, automate, standardize or simplify Internal Audit tools and processes.
• Is able to support and advocate for a culture of risk management, strong controls, and effective operations.
• Is an excellent writer who can succinctly communicate complicated technical issues.
• Can quickly become familiar with stakeholders business challenges and risks and act as a trusted advisor to them while leading change, dealing with ambiguity among cross functional teams.

About the team
Our team focuses on the Consumer Business operations, which includes all the processes and systems from the time the customer “clicks” to order a product to the item being delivered or returned and everything in between. Our audit universe is inventory procurement, fulfillment center operations, customer fulfillment, customer delivery experience, supply chain optimization, transportation, Amazon Logistics, robotics, health, safety, and environmental compliance, customer service, and unique delivery channels like WFM, Prime Now, Fresh and Pantry.

• 10+ years of professional experience in Internal Audit or other similar risk consulting or internal control functions (e.g. internal audit, compliance, etc.) in a consumer services, technology, payments, merchant/acquiring, audit/consulting, business software, retail or online services company.
• 8+ years experience in managing teams
• Strong bias for action and be able to work iteratively.
• Proven ability to work with high levels of ambiguity.
• Demonstrated success leading project delivery for large, cross functional programs
• Demonstrated record of partnering with and influencing cross-functional teams.
• Demonstrated experience in managing a diverse set of stakeholders

Big 4 consulting experience
Relevant certifications (CIA, CISA, CISSP, CISM, CFE, CSCP, CPIM, CLTD)
Risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritising risk
Proven history of analyzing data and situations to identify meaningful observations
Experience with process improvement, Kaizen, and six sigma.
Experience with global operations, logistics, supply chain or transportation.
Experience writing code, writing data queries, implementing technical solutions, or related skills learned from other IT related jobs
Broad technical and information security background

Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.