Amazon is looking for a Finance Risk Manager to join Finance Operations Accounting and Analysis (FOAA). In this role, you will drive global controllership across FOAA. You identify risks, perform inspections, and apply your subject matter expertise to assess controls that impact accounting and financial reporting. You will collaborate with process owners to develop actions that remediate or mitigate risks. You will collaborate cross-functionally with Corporate Accounting, tech engineers, project managers, and FOAA accountants to assess if automated solutions meet the controllership bar. You will own and/or contribute to the FOAA MBR and QBRs. You will also lead ad hoc projects that improve controllership (e.g. SOX controls testing, drive improvement of documentation quality used to substantiate transactions, review FOAA policies and controls for consistency and completeness, etc.). You will support development of the team's annual project roadmap. You will partner with Amazon Global Financial Risk and Controls (GFRC) to drive FOAA’s completion of SOX requirements. The ideal candidate has strong accounting, audit, analytical, and problem-solving skills.

FOAA owns the accounting for accounts payable, accounts receivable, payroll, plus the reconciliation of 60K balance sheet accounts.


Key job responsibilities
• Operate independently, work well with cross-functional teams and ambiguous situations.
• Influence without authority.
• Propose controls to solve risks identified and influence the adoption of best practices.
• Influence business decisions with effective verbal and written communication, data driven analysis, and presentation of alternatives.
• Collaborate directly with global teams.
• Lead quarterly business reviews and contribute to annual goal planning.
• Develop project proposals.
• Monitor and improve the operational excellence of FOAA internal controls, evolving from reactive to proactive mindset.
• Monitor that FOAA SOX documentation is current within GRC and drive timely completion of GRC controls.
• Utilize knowledge of SOX controls and business processes to evaluate, redesign and simplify complex systems and business controls.
• Manage multiple concurrent projects under tight deadlines.