Finance is all about the numbers unless you work at Amazon; it’s knowing the numbers and so much more. Enthusiasm and energy help us deliver new ideas, and solutions. Do you view problems as treasures, and are you willing to dive deep to develop those solutions and deliver results? Will you seek to challenge the status quo, and ensure that our processes comply with internal policies and external requirements.

Controls Optimization & Management, Process Automation, and Solutions Support (COMPASS) is seeking a Senior Financial Analyst to support Worldwide Amazon Stores controllership. Our top priority is controllership. We are looking for a leader that will drive change across the organization, stay ahead of operational risks, and strengthen our control environment.

You will be eager to dive deep into processes, eliminate inefficiencies, problem solve and protect the integrity of our financial results.


Key job responsibilities
• Drive deep dives on process areas to define the set of risk and controls in addressing financial reporting risk
• Analyze purchase defect root causes and propose remediation and mitigation strategies, follow up findings and escalate late actions
• Drive control design and implementation with engineering and business teams
• Provide ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
• Work cross-functionally across Finance (e.g. Procurement, Accounting, Tax, IT, Internal Audit, Operations) to ensure ongoing regulatory and Amazon policy compliance
• Assist in the evaluation of identified control deficiencies and monitoring of remediation efforts
• Drive continuous improvement and communication with business partners