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Audit Manager - Internal Controls, Audit Manager - Internal Controls

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Amazon
πŸ“ Austin, United States
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Location Austin
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Posted May 30, 2026
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Commute Local Area
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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...

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πŸ“ Location Details

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City
Austin
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Country
United States
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Commute
Local Area

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