Senior Manager, Internal Audit

Amazon.comabout 1 year ago
Seattle, Washington, United States
On-site
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

We are looking for an experienced Senior Audit Manager to oversee audits and internal audit risk assessment activities across Amazon’s Advertising business and Corporate functions. In this high-visibility role, you will build relationships with senior leaders while driving improvements throughout the company. You will lead a wide range of financial, technical, and operational audits in a dynamic, cross-functional team designed for continuous improvement.

Key Responsibilities

  • Lead internal audit risk assessment activities across Amazon’s Advertising business and Corporate functions.
  • Collaborate with senior leaders to understand business operations and leverage diverse data sources for risk evaluation.
  • Oversee a portfolio of audits, ensuring high quality and impactful execution.
  • Mentor and support Audit Managers and Lead Auditors in scoping, planning, and executing audits.
  • Apply strong business judgment and technical knowledge to identify risks and drive effective mitigation plans.

Required Qualifications

  • BA/BS degree in accounting, finance, business, engineering, information systems, computer science, or related field.
  • 10+ years of experience in finance, audit, operations, risk management, compliance, technology, or a related function.

Preferred Qualifications

  • Advanced degree in a relevant field.
  • Audit, consulting, advisory, or related client service experience.
  • Strong technical acumen, including experience in information security, software development, or IT operations.
  • Relevant certifications (e.g., CIA, CPA, CISA, CISSP) and familiarity with frameworks such as COSO, COBIT, or ISO.
  • Demonstrated internal audit and risk management experience with strong analytical and organizational skills.
  • Proven ability to drive collaboration, manage complex projects, and lead diverse teams.

Benefits & Perks

  • Compensation: The base pay ranges from $142,700/year in lower markets up to $236,000/year in higher markets, with potential additional equity, sign-on bonus, and other compensation based on experience and market location.
  • Full range of medical, financial, and other benefits as part of a comprehensive total compensation package.
  • Opportunity to work in a high-visibility role with senior leadership in a fast-paced, innovative environment.
  • Ability to travel up to 15% as required by the role.

Required Skills

Project Management
Regulatory Compliance
Financial Analysis
Risk Assessment
Communication
Internal Audit
Process Improvement
Technical Acumen
Stakeholder Engagement
Leadership