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Key job responsibilities
Successful candidates must be eager to dive deep into processes and have a proven record of delivering meaningful risks and recommendations to the business. The candidate should have demonstrated auditing skills, problem solving skills, systems and process knowledge, and a passion for customer service. Specific core responsibilities are below:
• Perform risk assessment of the services and functions in Payroll
• Perform end to end audits, including scoping, fieldwork, and reporting.
• Evaluate design and effectiveness of Payroll controls
• Evaluate policy and process exceptions
• Provide trainings that improve and raise the bar on controllership with respect to policies and other requirements
• Support external regulatory, SOX compliance and statutory auditor requests
• Review Business Continuity planning of Payroll functions
About the team
Payroll Controllership's mission is to safeguard assets of Amazon (including employee's data) through continuous risk identification & mitigation, control monitoring & enhancement and persistently advocating for the highest controllership culture.- 3+ years of finance experience
- 3+ years of Accounts Payable (AP) experience
- Bachelor's degree or above in finance, accounting or related field
- Knowledge of finance, accounting or related field focused on analytics
- Experience in handling internal & external audits- 2+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
- Master's degree in finance, accounting or related field
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