<p><b>What role you will play in team:</b> You will be responsible for ensuring the accuracy and integrity of financial data within Amazon’s finance organization.</p><p><b>What you will do:</b> This involves designing, implementing, and maintaining internal controls to mitigate financial risks and ensure compliance with regulations.</p><p><b>Key responsibility:</b><ul><li>Developing and maintaining internal control documentation.</li><li>Conducting regular reviews and audits of financial processes and controls.</li><li>Identifying and assessing financial risks and proposing mitigation strategies.</li><li>Collaborating with various teams to implement control improvements.</li><li>Monitoring key risk indicators (KRIs) and reporting on control effectiveness.</li><li>Staying updated on relevant accounting standards and regulations.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's Degree in Finance, Accounting, or related field.</li><li>Experience in designing and implementing internal controls.</li><li>Strong analytical and problem-solving skills.</li><li>Proficiency in using financial software and tools.</li><li>Strong communication and interpersonal skills.</li><li>Experience working in a fast-paced, dynamic environment.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Opportunities for professional growth and development.</li><li>Collaborative and innovative work environment.</li><li>Comprehensive training and development programs.</li><li>Extensive employee benefits and perks.</li></ul></p><p><b>A Day in the Life:</b> A typical day may involve reviewing financial transactions, analyzing control effectiveness, documenting findings, and collaborating with other teams to improve controls.</p>