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Forensic & Fraud Risk Manager, Internal Audit, Forensic & Fraud

Job ID: 1756990 | Amazon.com Services LLC

DESCRIPTION

At Amazon we are working to be the most customer-centric company on earth. To get there, we need exceptionally talented, bright, and driven people. Global Internal Audit is a fast paced, dynamic team. We focus on business and operational processes, and the technologies that support risk management, governance, and internal controls for the company.

We are seeking a Manager, who will be part of a new Forensics and Fraud program in Internal Audit. The manager will work closely with various business owners across Amazon including legal and finance representatives. They will help design and deliver Forensic programs, work with audit teams to incorporate fraud risk procedures into the audit process, formulate and deliver fraud related advisory projects, and support investigation needs across the business.

This manager will support initiatives focused on risk mitigation, identification, and resolution relative to fraud and misconduct. The role requires teaming with business owners and legal representatives to address fraud risks and drive consistency in investigation and advisory projects. 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.

Forensic professionals operate in a fast-paced environment, work autonomously and collaborate with stakeholders to deliver results. They will need to understand the Amazon’s business and risk landscape, both of which evolve quickly.

They will provide subject matter expertise to mitigating fraud, develop and implement processes and protocols to drive accuracy, consistency, and adherence to audit and investigation standards. They will deliver content and services to prevent and detect potential fraud and to triangulate patterns. In this role you will champion bold ideas on how to evolve and grow the capabilities of the forensic team and the methods used to perform its work.

Role will be based in Amazon corporate office location. Preferred locations include Arlington, VA and Seattle, WA. Flexibility available dependent on candidate location, proximity to key stakeholders, and business needs.

BASIC QUALIFICATIONS

· BA/BS degree in accounting, finance, business, law, data science, math or related field.
· 8+ years work experience in auditing, compliance, risk management, investigations, finance, law or a related field.
· Investigations and forensic accounting experience (FCPA/Anti-Bribery, Financial Statement Fraud, General Fraud & Misconduct)
· Experience in developing risk and fraud risk assessment

PREFERRED QUALIFICATIONS

· Masters degree, CPA, CFE, CIA preferred.
· Experience working with legal counsel lead and deliver investigations
· Strong internal audit and risk management experience
· Demonstrated ability to effectively drive collaboration
· Results-oriented – ability to motivate, influence, and manage diverse teams
· Track record of successful program management for large, cross functional projects, including rolling out both process and technology based improvements
· Comfortable working as an individual contributor with other resources to drive change
· Strong interpersonal, written and oral skill
· Big 4 accounting or consulting firm experience
· Exceptional organizational and project-management skills
· Strong analytical skills and ability to synthesize, summarize and communicate important data
· Real Estate and Construction Risk



Amazon is committed to a diverse and inclusive workplace. Amazon is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status. For individuals with disabilities who would like to request an accommodation, please visit https://www.amazon.jobs/en/disability/us.