The Controllership team recently expanded its scope to Revenue Controllership, to evaluate risks across Amazon's revenue-generating businesses, including Amazon Supply Chain Services (ASCS). Controllership conducts comprehensive controls assessments across key process areas including onboarding, invoice completeness, pricing, rates & margins, claims, and collections.
We are looking for a Risk Manager II who will execute transactional controls for last mile and revenue-side payments, conduct risk assessments, and drive compliance across assigned control areas. This role will support end-to-end Controllership by identifying control gaps, performing detailed testing, and working with business and technology teams to implement remediation actions. This is an individual contributor role.
Key job responsibilities
• Execute and monitor transactional controls across assigned payment and revenue streams, ensuring compliance with established policies and procedures.
• Conduct risk assessments and controls testing for revenue-generating businesses, focusing on process areas such as pricing, rates, margins, onboarding, and invoice completeness.
• Develop and maintain standard operating procedures (SOPs) and control documentation for assigned audit areas.
• Perform root-cause analysis on control failures and exceptions, and recommend remediation actions.
• Challenge assumptions of why a process or mechanism failed, ask the questions to get to the root cause of the problem and work for a solve.
• Support the development and enhancement of the revenue controls playbook by documenting findings and best practices.
• Collaborate cross-functionally with Operations, Finance, Procurement, and Technology teams to understand process flows and identify control gaps.
• Prepare and present audit findings, risk reports, and status updates to senior team members and stakeholders.
• Track and report on key risk metrics, escalating issues as appropriate.
Drive process improvements within the Controllership function by leveraging data analysis and lean methodologies.
Basic qualifications
- Bachelor's degree or equivalent- 4+ years of compliance program management, legal, governance, audit, risk/loss prevention, or equivalent experience
- Experience establishing successful partnerships with internal and external teams to execute tactical initiatives or equivalent
- Experience with data and analysis tools including Microsoft Excel and SQL
- Knowledge of Microsoft Office products and applications (esp. MS Excel, Word) at an advanced level
Preferred qualifications
- Experience designing and implementing controls or experience performing audits over financial reporting environment, or experience in accounts receivable or account payable- Project Management Professional (PMP) or equivalent certification
- Master's degree or equivalent
- Experience analyzing large datasets and translating them to actionable business insight
- • Experience conducting risk assessments or controls testing in a logistics, supply chain, or transportation finance environment
- • Experience leveraging technology and implementing lean principles / Six Sigma methodologies to drive process improvements or equivalent
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