We are seeking a Senior Internal Auditor to join us. 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 to improve 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
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
Provide consultative support to business partners to identify opportunities for control improvements to mitigate risk and improve compliance and operational performance
Lead people, direct meetings, and be a champion for positive change
Work independently and remain flexible, with the ability to prioritize workloads and maintain strong attention to detail in a fast-paced environment
Dive deep into the details to develop meaningful findings and help drive solutions
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
Job Requirements
BA/BS degree in accounting, finance, or related field
3+ years of experience with operation auditing, risk management, compliance, or financial analysis
Risk management experience, including performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
Willingness to dive deep into your audits combined with experience collaborating on a team
Excellent written and verbal communication skills
Fast learner who can quickly absorb the nuances and behaviors of the company’s systems architecture
Solid analytical skills and a history of analyzing data and situations to identify meaningful observations