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Internal Auditor, Internal Audit

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Amazon

1mo ago

  • Job
    Full-time
    Mid Level
  • Accounting & Tax
  • Munich

AI generated summary

  • You need a relevant degree, experience in operational auditing and risk management, strong communication and analytical skills, and ideally Big 4 background or Amazon operational experience.
  • You will conduct audits across various Amazon businesses, analyze complex processes, identify risks, provide consultative support, and manage multiple projects while communicating findings effectively.

Requirements

  • BA/BS degree in Accounting/Finance/Business, math, computer science, engineering or related field
  • Ability to communicate technical concepts to a non-technical audience (verbal and written)
  • Experience in operational auditing, risk management, compliance, or financial analysis, showing progression in areas for responsibility
  • Experience in performing risk based audits including; performing risk assessments on audits, assessing design and effectiveness of controls, evaluating enterprise control frameworks, and prioritizing risk.
  • Excellent written and verbal communication skills. You will prepare reports and make presentations to senior level management. You will interact with various levels of employees to collect and communicate information.
  • Strong analytical skills. Proven history of analyzing data and situations to identify meaningful observations.
  • Willingness to dive deep into your own audits and support other audits. Self-starter, possess flexibility to work in a fast-changing environment and ambiguous situations
  • Big 4 accounting firm experience - Operational experience in Amazon or equivalent organization - Advanced degree (e.g., MBA)

Responsibilities

  • You will work with an Audit Manager conducting end-to-end financial, operational, IT and compliance audits across all Amazon businesses.
  • Audit topics could include distribution center operations, customer services, vendor contracting, logistics, commercial arrangements, compliance with varying regulations and company policies, privacy, information security, business continuity, asset management and platform security, among others.
  • In this position, you will dig deep into the details of your audits to develop meaningful findings.
  • You must be able to understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.
  • You should be comfortable interacting with a range of roles, from technical software development engineers to business leaders.
  • You need a sound technical and commercial understanding and the ability to learn new concepts quickly.
  • You should be able to translate risks into business issues.
  • You will provide consultative support to business partners to identify opportunities for control improvements.
  • You must be an excellent writer who can succinctly communicate complicated issues in business terms.
  • You must be a strong project manager who can manage variable resources and conduct your own audits from beginning to end, often managing multiple projects at once.

FAQs

What is the job title for this position?

The job title is Internal Auditor, Internal Audit.

What type of experience is required for this role?

The role requires experience in operational auditing, risk management, compliance, or financial analysis, with progression in these areas of responsibility.

What qualifications do candidates need to have?

Candidates need a BA/BS degree in Accounting/Finance/Business, math, computer science, engineering, or a related field.

Will I need to communicate with both technical and non-technical audiences?

Yes, you will need the ability to communicate technical concepts to a non-technical audience, both verbally and in writing.

What types of audits will I be performing?

You will conduct financial, operational, IT, and compliance audits across various Amazon businesses, covering topics like distribution center operations, vendor contracting, and information security.

Are strong analytical skills important for this role?

Yes, strong analytical skills are essential, as you will need to analyze data and situations to identify meaningful observations.

Is previous experience at a Big 4 accounting firm preferred?

Yes, experience in a Big 4 accounting firm is among the preferred qualifications for the position.

Do I need to be comfortable managing multiple projects at once?

Yes, you should be a strong project manager capable of managing variable resources and conducting multiple audits simultaneously.

Will I have the opportunity to interact with senior management?

Yes, you will prepare reports and make presentations to senior-level management, requiring interaction with various levels of employees.

Does Amazon offer accommodations for individuals with disabilities during the application process?

Yes, Amazon provides support for candidates with disabilities during the application and hiring process, including accommodations for interviews or onboarding.

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Amazon

Retail & Consumer Goods
Industry
10,001+
Employees
1994
Founded Year

Mission & Purpose

Amazon is guided by four principles: customer obsession rather than competitor focus, passion for invention, commitment to operational excellence, and long-term thinking. We are driven by the excitement of building technologies, inventing products, and providing services that change lives. We embrace new ways of doing things, make decisions quickly, and are not afraid to fail. We have the scope and capabilities of a large company, and the spirit and heart of a small one. Together, Amazonians research and develop new technologies from Amazon Web Services to Alexa on behalf of our customers: shoppers, sellers, content creators, and developers around the world. Our mission is to be Earth's most customer-centric company. Our actions, goals, projects, programs, and inventions begin and end with the customer top of mind. You'll also hear us say that at Amazon, it's always "Day 1."​ What do we mean? That our approach remains the same as it was on Amazon's very first day - to make smart, fast decisions, stay nimble, invent, and focus on delighting our customers.