Amazon · 2 days ago
Digital Controls Lead
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CrowdsourcingDelivery
H1B SponsorshipActively Hiring
Insider Connection @Amazon
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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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
Amazon is a global tech firm with a focus on e-commerce, cloud computing, digital streaming, and artificial intelligence.
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)
Funding
Current Stage
Public CompanyTotal Funding
$8.11BKey Investors
Kleiner Perkins
2023-01-03Post Ipo Debt· $8B
2001-07-24Post Ipo Equity· $100M
1997-05-15IPO· nasdaq:AMZN
Recent News
2024-06-06
2024-06-06
The News Tribune
2024-06-05
Company data provided by crunchbase