Auditor, Governance Risk & Compliance
Amazon · Austin
Job description
About the role
The Governance Risk & Compliance (GRC) team at World Wide Grocery Stores (WWGS) is seeking an experienced Auditor to lead internal‑control and SOX compliance initiatives. You will act as a subject‑matter expert, advising control owners across Accounting, Finance, Engineering/IT and other functions to ensure robust financial regulatory compliance and operational efficiency.
Key responsibilities
- Provide implementation guidance for new processes and system roll‑outs.
- Coordinate walkthroughs and testing with control owners, preparing and reviewing narratives, flowcharts and control matrices.
- Lead meetings, interpret internal‑control findings, draw analytical conclusions and recommend remediation.
- Communicate results, monitor issue resolution and support additional compliance audits or special projects.
- Assist in enhancing WWGS compliance methodologies, policies and procedures, translating regulatory requirements for technical and business partners.
Required profile
- Minimum 4 years of experience in controls, audit, compliance or SOX roles.
- Bachelor’s degree required.
- Experience in large public companies or Big‑4 advisory serving Fortune 500 clients.
- Proven ability to work collaboratively on complex challenges and manage multiple projects.
Required skills
- Strong knowledge of internal‑control frameworks and SOX compliance.
- Experience with control documentation (process narratives, flowcharts, control matrices).
- Ability to translate regulatory requirements into technical and business solutions.
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Published 5 hours ago
Expires 1 month from now
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Amazon
Austin
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