Compliance Auditor
hace 9 horas
Technical in Accounting/Finance with 1+ years of post-qualification experience in Finance Operations/Shared Services, Audit, Risk and Compliance or General Ledger.
- Proven experience working on LATAM Countries.
- Proven strong customer focus.
- Track record of driving or escalating issues.
- Expertise in using Oracle Financial Applications.
- Excel professional basic to intermediate (pivots, conditional, basic mathematical functions)
Amazon Finance & Global Business Services (FGBS) plays a key role in the company's mission to be Earth's most customer-centric company.
FGBS includes finance functions like Financial Planning and Analysis (FP&A), Accounting, Tax, as well as other functions like Global Real Estate and Facilities (GREF), Investor Relations, and Benchmarking.
Key job responsibilities
- Prepare low complexity audit packages for Fiscal Audits
- Provide a qualitative and quantitative evaluation based on empirical data findings.
- Partnering with taxes, operation, and compliance teams
- Work closely with finance operations teams in different locations for timely transaction processing
- Keep a check on processes and regulations, ensuring compliance with financial policies and regulations.
- Monitor tax legislation changes and align internal systems accordingly
- Support Fiscal audit delivery requirements
- A work ethic based on a strong desire to exceed expectations.
- Strong interpersonal skills — including written and oral communication skills.
- Self-motivated, and able to work effectively, in cross-functional groups, and with internal and external customers.
- A work ethic
- strong desire to attention to details to prevent errors during the execution of tasks - A self-motivated individual able to dive deep when issues arise (mid to high complex issues)
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