Key job responsibilities
• Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g.,
financial, regulatory, Amazon policy and business continuity).
• Recommend, develop, and implement policies and programs that guide the organization in accurately
estimating freight cost and ensure invoice accuracy.
• Performs deep dives, documents findings and shares the reports with leadership.
• Identifies technology gaps and work with tech teams on solutions.
• Conducts effective communication of results and updates to stakeholders.
• Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team.
Basic qualifications
- 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit and investigation.- Experience in working with teams across different global locations having high ownership and delivers results independently.
- Knowledge of Excel (Pivot Tables, VLookUps) and SQL.
- Experience defining audit logic requirements and using data and metrics to determine improvements. Experience managing, analyzing and communicating results to senior management.
Preferred qualifications
- Experience in driving process improvements.- Written and verbal communication skills including the ability to comfortably engage with internal and external customers.
- Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle.
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