Internal Auditor II
Job Title: SOX Auditor II
Job Type: Contract
Site Type: Hybrid (Seattle, WA)
Duration: 5 Months 27 Days
Job Overview
We are seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high-visibility opportunity to make important improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations, and company policies; risk management; and the overall system of internal controls.
Job Responsibilities
Job Type: Contract
Site Type: Hybrid (Seattle, WA)
Duration: 5 Months 27 Days
Job Overview
We are seeking a Senior Internal Auditor to join our Amazon Web Services (AWS) audit team. This is a high-visibility opportunity to make important improvements throughout our Cloud Computing business. Our primary mission is to perform independent and objective assessments of business activities and related controls with the goal of improving operations (effectiveness, efficiency, customer experience, security, scalability, and continuity); compliance with laws, regulations, and company policies; risk management; and the overall system of internal controls.
Job Responsibilities
- Provide consultative support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving compliance and operational performance
- Lead audits across AWS that include conducting end-to-end financial, operational, and compliance audits for all areas that support the AWS business
- Leverage large data sets to support your audits and provide valuable insights to the business as a result of each project
- Prepare reports and make presentations to senior-level management
- Interact with various levels of employees to collect and communicate information
- Lead people, direct meetings, and be a champion for positive change
- Dive deep into the details to develop meaningful findings and help drive solutions
- Understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology
- BA/BS degree in accounting, finance, or related field.
- 3+ years of experience with operation auditing, risk management, compliance, or financial analysis
- Written Communication Skills
- Verbal Communication Skills
- Fast learner and the ability to work independently
- Risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
- Willingness to dive deep into your own audits combined with experience collaborating on a team
- Excellent written and verbal communication skills
- Solid analytical skills and a history of analyzing data and situations to identify meaningful observations
- Big 4 consulting experience
- Relevant certifications (CPA, ACCA, CIA, CISA, CFE)
- Experience with process improvement, Kaizen, and Six Sigma
- Experience with multiple compliance standards, such as SOC 1/2/3, ISO 27001/27017/27018, FedRAMP, COBIT, and/or ITIL
- Ability to work independently and remain flexible, with the ability to prioritize workloads and maintain strong attention to detail in a fast-paced environment
- Ability to understand complex business processes and identify the full range of risks related to processes, compliance, organizations, and technology
- Good analytical skills, solid business judgment, a strong controllership focus, and the capability to drive the right results with a focused and pragmatic approach
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Seniority level
Mid-Senior level -
Employment type
Contract -
Job function
Accounting/Auditing and Finance -
Industries
IT Services and IT Consulting
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