Amazon Transport Controllership Audit team is an operation finance team that controls Amazon's transportation cost. This is achieved through strengthening internal & external systems by working closely with multiple internal stakeholders such as Operations, Procurement, Technology groups and external stakeholders such as carriers. Audit Team also works closely with Accounts Payable for payments to carriers and Finance team for financial data reporting. Controllership Audit Team is looking for a Risk specialist I.
Key job responsibilities
• Act as a single-threaded owner responsible for the execution, and delivery of straightforward risk (e.g.,
financial, regulatory, Amazon policy and business continuity).
• Recommend, develop, and implement policies and programs that guide the organization in accurately
estimating freight cost and ensure invoice accuracy.
• Performs deep dives, documents findings and shares the reports with leadership.
• Identifies technology gaps and work with tech teams on solutions.
• Conducts effective communication of results and updates to stakeholders.
• Drives broader risk mitigation activities by working with other teams such as Internal Audit and Risk team.
• 2+ years of relevant experience in relevant risk management areas such as internal / external invoice audit
and investigation.
• Experience in working with teams across different global locations having high ownership and delivers results
independently.
• Knowledge of Excel (Pivot Tables, VLookUps) and SQL.
• Experience defining audit logic requirements and using data and metrics to determine improvements.
• Experience managing, analyzing and communicating results to senior management.
• Experience in driving process improvements.
• Written and verbal communication skills including the ability to comfortably engage with internal and external
customers.
• Knowledge as end user of EDI, financial systems and overall flow of invoice lifecycle.
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