Job Description
DESCRIPTION
Amazon is seeking an Internal Audit manager to support the Forensics & Fraud team. This team takes a holistic approach to evaluating fraud risk across the company through investigations and proactive fraud risk management. We are looking for an Internal Audit Manager to lead investigations, audits and proactive advisory projects to address fraud, waste and abuse.
The candidate will leverage advanced data-driven techniques for investigations, risks assessment, project planning and delivery. The candidate will support risk assessment, risk identification, and mitigation. They will work closely with businesses across Amazon including legal and finance to address fraud risks and drive consistency in investigation and advisory projects. The candidate will also work with audit teams to incorporate fraud risk procedures into the audit process, formulate and deliver fraud and regulatory risk related projects, and partner with finance and operational business owners to drive solutions.
They will take ownership of end-to-end investigations and will deliver content and services to prevent and detect potential fraud and to triangulate patterns of waste and abuse. The candidate will develop and implement processes and protocols across investigations and fraud risk management projects to drive accuracy, consistency, and adherence to audit and investigation standards. In this role you, the Internal Audit Manager will champion bold ideas on how to evolve and grow the capabilities of the forensic team and the methods used to perform its work.
This role requires consistent demonstration and modeling of Amazon’s leadership principles. Success will require demonstrating high judgement, clear communication, and consistency in delivering results.
Key job responsibilities
- Lead global investigations, advisory projects and fraud risk assessment across Amazon businesses
- Build relationships with IA, legal, business partners, and stakeholders
- Perform in-depth review and analysis to learn the business
- Apply data analytics and forensic technology skills to drive innovation and efficiencies
- Interact and communicate with senior leaders and constituents
- Apply high judgement and experience to identify potential projects and influence the forensic pipeline
- Manage a portfolio of investigations and advisory projects
- Support audit and forensic resources to scope, plan and execute high-quality, impactful audits and advisory projects
- Understand complex business processes, system workflows, and technology to identify risks relevant to the businesses
- Display strong interpersonal and communication skills
- Must be an excellent writer capable of succinctly communicating complicated technical and operational issues
- Must be comfortable performing in a highly collaborative environment and working with peers to accomplish joint projects
- Must have strong project management skills
- Ability to manage end-to-end investigations and advisory projects, often managing multiple projects at once
A day in the life
- Meet with legal and business stakeholders to address investigations and fraud risks
- Collaborate with core audit teams to assess fraud risk and evaluate fraud risk factors
- Work with cross-functional teams to deliver advisory projects
- Deep dive and meet with business stakeholders to drive continuous risk assessment
About the team
Internal Audit (IA) operates based on the priorities of the Audit Committee of the Board of Directors and partners with the business to identify and assess risks and opportunities. IA focuses on controllership, customer experience, and operational efficiency. The Forensic & Fraud (FAF) team was established with a strategic focus on prevention, detection and response to fraud, waste, and abuse. FAF evaluates fraud risk across Amazon to enhance risk assessment, deliver investigations and drive fraud risk management initiatives.
BASIC QUALIFICATIONS
- Bachelor's degree or equivalent
- 6+ years of compliance, audit or risk management experience
- Knowledge of Microsoft Office products and applications at an advanced level
Job Tags
Full time,