Internal Auditor, Amazon

• You must also be comfortable performing as a sole contributor and teammate and in doing so will have the opportunity to learn our business, our IT environment, and meet a wide range of stakeholders
• 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 should be comfortable interacting with a range of roles, from technical software development engineers to business leaders
• You need a sound technical and commercial understanding and the ability to learn new concepts quickly
• You should be able to translate risks into business issues
• You must be an excellent writer who can succinctly communicate complicated issues in business terms
• You must be a strong project manager who can manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once
• BA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field
• Ability to communicate technical concepts to a non-technical audience (verbal and written)

Desirable

• We are seeking an experienced Internal Auditor to support our Worldwide Amazon Stores Internal Audit team who can apply operational knowledge and sound business judgment to execute operational audits across our diverse businesses and technical environments
• This is a high visibility opportunity where you will gain valuable exposure to many areas within our business, and be able to 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, so we are seeking a candidate with experience in Operations, Commercial, Compliance, IT and Financial auditing
• 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
• In this position, you will dig deep into the details of your audits to develop meaningful findings
• You will provide consultative support to business partners to identify opportunities for control improvements

Amazon is the world's largest online retailer, and is well-known for its disruption of well-established industries. The company is present in numerous verticals, including cloud computing with Amazon Web Services, AI with its range of Alexa devices and a global marketplace more commonly referred to as 'the everything store'. Acquisitions include Ring, Twitch, Whole Foods Market, and IMDb.