Description

　　Amazon is looking for a senior professional experienced in Risk, Compliance and audits for its HQ2 team which manages Healthcare & corporate vendor payables, receivables, National security accounts for AWS and amazon businesses. It is a specialized organization that supports multiple Amazon businesses and subsidiaries. HQ2’s mission is to improve customer experience for internal and external customers

　　Key job responsibilities

　　In this role, you will create mechanism & policies such as HIPAA & healthcare compliance audits, P2P & AR quality audits, SOD audits, assisting with SOX audits and controllership policy implementation that shape process, mitigate risk and drive a continuous controllership culture. Responsibilities will also include preparation of findings and engagement with stakeholders to complete action items. Your subject matter expertise is critical to develop strong working knowledge of Healthcare finance Operations along with accounts receivable & payable processes. Additionally, you may also participate in ad hoc assignments as needed. Your focus will be on process audits and controllership.

　　This role requires strong leadership skills to influence others and/or self-serve in order to achieve critical inspection objectives. You will be expected to identify risks in our processes and work with the appropriate owners to mitigate risks. HQ2 team is looking for someone who can dive deep to understand Amazon’s disparate and complex processes and related applications, can work through ambiguity, and can deliver results.

　　We are open to hiring candidates to work out of one of the following locations:

　　Arlington, VA, USA

　　Basic Qualifications

　　5+ years of tax, finance or a related analytical field experience

　　5+ years of multiple finance and accounting roles experience

　　6+ years of Accounts Receivable or Account Payable experience

　　6+ years of applying key financial performance indicators (KPIs) to analyses experience

　　6+ years of building financial and operational reports/data sets that inform business decision-making experience

　　6+ years of creating process improvements with automation and analysis experience

　　6+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience

　　Preferred Qualifications

　　6+ years of identifying incomplete or inaccurate data, identifying the root cause and creating/implementing an escalation plan experience

　　6+ years of solving complex business challenges by delivering accurate and timely financial models, analysis, and recommendations that have a proven impact on business (e.g., financial savings, operational improvements, or customer benefits) experience

　　MBA, or CPA

　　Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)

　　Experience delivering forecasting, budgeting, and variance analysis, and data interpretation of results

　　Paralegal experience and/or law degree/Previous role as Director of Contracts

　　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.