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Audit Manager - Internal Controls, WWGS GRC

Amazon

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Questions you are likely to be asked

  1. Why do you want to join Amazon?
  2. What is your experience with Accounting? Tell me one thing you learned the hard way.
  3. How do you make sure your work meets the rules and deadlines?
  4. Which tools and ERP systems have you used, and for what?
  5. How would you explain a variance to a manager who is not from finance?

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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. Basic qualifications: - 5+ years of SOX and/or Audit engagements experience - 5+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience - Bachelor's degree in business, finance, accounting, tax, economics, or a related analytical field Preferred: - 5+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience - Professional auditing qualification, or similar risk or compliance credentials - Experience in accounting management in Big Four with Fortune 500 clients - Experience with audit or risk program design, control environment process documentation, and control mapping - Experience designing and implementing controls or experience performing audits over financial reporting environment, or experience in identifying, leading, and executing opportunities to improve, automate, standardize or simplify finance or business tools and processes - Experience managing multiple projects, prioritizing, planning, and managing time Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status. Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner. The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits . USA, TX, AUSTIN - 95,400.00 - 163,200.00 USD annually

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Listed on amazon · posted 2026-10-26. ApplySarthi collects openings and links to application pages; the role is advertised by Amazon, not by us.