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Amazon
We are looking for an experienced internal audit professional to join the Professional Practices team within Global Internal Audit.
Global Internal Audit is a fast paced, dynamic team focused on business and operational processes and the technologies that support risk management, governance, and internal controls for the company. We are one of many mechanisms at the company with the aim of continuous improvement. We look across the entire company and the technologies that support them, evaluating risks that could harm our customers, the company, or prevent us from achieving objectives.
You will be a key interface, collaborator, and partner across all levels of the global IA team and other business stakeholders and lead the Audit Committee/Board and executive management reporting. You will conduct quality reviews of internal audit projects, reports, findings, and other audit activities. You will coach, mentor, and advise audit team members, identify training needs, increase awareness of the business and risks, and stay current with professional practice changes and internal auditing best practices. You will earn the trust of the global audit team and lead through influence. You will exhibit a bias for action and a passion for operational excellence, driving continuous improvement to our processes and standards while you invent and simplify and will insist on the highest standards.
Key job responsibilities
Key responsibilities include leading board, executive, and regulatory reporting; metrics development and monitoring for the Internal Audit (IA) function; and learning and development program initiatives and other programs across IA. Perform quality reviews of IA and board or external reporting submissions and other audit activities. Strong technical writer/editor with attention to details.
A day in the life
Demonstrate high judgement, clear communication and deliver results. Thrive in a fast-paced environment, work autonomously in an ambiguous environment, and partner with cross functional teams.
High focus on quality and detailed-oriented.
Coach and mentor audit team members, identify training needs and stay current with professional practice changes and internal auditing best practices.
Exhibit a bias for action and a passion for operational excellence; driving continuous improvement; and invent and simply our processes and standards.
About the team
The Internal Audit Professional Practices team helps drive continuous improvement which fundamentally change the way auditing is done by optimizing our processes and leaning into technology. The Professional Practices team’s mission is very simple: We define and execute a roadmap to align IA from a process and technology standpoint to improve auditing and reporting (accuracy, consistency, velocity), while making the audit teams’ jobs easier (capacity).