Be an early applicantLess than 25 applicants

Company

Original Job Post

Amazon · 2 days ago

Digital Controls Lead

Seattle, WA

Full-time

Onsite

Senior Level

$60K/yr - $129K/yr

3+ years exp

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Responsibilities

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

Qualification

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FinanceAnalytical Field ExperienceCPAGAAP Research ToolsFASB CodificationInternal Control FrameworkOperational AccountingAccounting ManagementBig Four Experience

Required

3+ years of finance or a related analytical field experience

Bachelor's degree in accounting or related field

Preferred

2+ years of Fortune 500 operational accounting experience

CPA

Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency

Knowledge of GAAP research tools and the FASB codification

Experience in accounting management in Big Four with Fortune 500 clients

Benefits

Equity

Sign-on payments

Full range of medical benefits

Full range of financial benefits

Company

Amazon

Glassdoor

3.7

Amazon is a global tech firm with a focus on e-commerce, cloud computing, digital streaming, and artificial intelligence.

Founded in 1994

Seattle, Washington, USA

10,001+ employees

https://amazon.com

H1B Sponsorship

Amazon has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Trends of Total Sponsorships

2023 (14000)

2022 (23375)

2021 (15334)

2020 (14558)