<p><b>What role you will play in team:</b> Ensuring the effectiveness of internal controls within Amazon's operations. You'll be a critical part of risk mitigation efforts.</p><p><b>What you will do:</b> You will assess control design, test effectiveness, and document findings.</p><p><b>Key responsibility:</b><ul><li>Developing and implementing internal control procedures.</li><li>Testing the effectiveness of internal controls.</li><li>Identifying control gaps and recommending improvements.</li><li>Documenting internal control processes and procedures.</li><li>Collaborating with various departments to address control deficiencies.</li><li>Maintaining compliance with relevant regulations.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in Accounting or related field.</li><li>2-4 years of experience in internal controls or audit.</li><li>Strong understanding of internal control frameworks (e.g., COSO).</li><li>Experience with risk assessment and mitigation.</li><li>Excellent communication and documentation skills.</li><li>Strong analytical and problem-solving skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Comprehensive benefits package including health insurance and paid time off.</li><li>Opportunities for career growth and advancement within a dynamic company.</li><li>Collaborative work environment with a focus on innovation.</li><li>Competitive salary.</li><li>Professional development opportunities.</li></ul></p><p><b>A Day in the Life:</b>A day will involve analyzing processes, testing controls, documenting findings and collaborating with different teams.</p>