π Local Job Near You
Audit Manager - Internal Controls, Audit Manager - Internal Controls
Amazon
π
Austin, United States
Location
Austin
Posted
May 30, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
Description
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls over financial regulatory compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expert team that advises and consults with control owners cross-functionally (Accounting, Business, Finance, Engineering/IT, other Controllership Teams). Responsibilities include evaluating scope and materiality, performing risk assessments, leading internal control compliance initiatives to ensure adherence and operational efficiency. This role will require a deep understanding and experience with all aspects of internal controls including financially relevant technology for a dynamic organization.
We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 5+ y...
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls over financial regulatory compliance, internal controls readiness, and other SOX compliance activities. We are a subject matter expert team that advises and consults with control owners cross-functionally (Accounting, Business, Finance, Engineering/IT, other Controllership Teams). Responsibilities include evaluating scope and materiality, performing risk assessments, leading internal control compliance initiatives to ensure adherence and operational efficiency. This role will require a deep understanding and experience with all aspects of internal controls including financially relevant technology for a dynamic organization.
We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 5+ y...