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Senior Financial Controller
hace 2 semanas
About the Role:
We are seeking a highly experienced and skilled Senior Financial Controller to join our team at Amzn Support Srvcs Costa Rica. As a key member of our Finance Operations team, you will play a critical role in ensuring the accuracy, reliability, and efficiency of our financial processes.
Key Responsibilities:
- Lead special projects to drive controllership improvements across the Finance Operations teams
- Develop, modify, and maintain the operational and design effectiveness of Finance Operations process and controls
- Identify gaps across end-to-end processes and partner to implement solutions that mitigate risks
- Advise Finance Operations team by assessing risks and controls
- Maintain the Sarbanes-Oxley 302 process to ensure timeliness and effectiveness of internal controls
- Partner with control owners to facilitate responses to internal and external auditors
- Ensure standardization of Finance Operations policy creation, modification, and maintenance
- Improve the overall controls and compliance posture of the organization by working with Management and Process Owners as a trusted business advisor to identify and mitigate both potential as well as experienced business risks
- Provide education and advisory support on the required control aspects for existing and emerging areas of Amazon's business units and processes
- Interpretation of control policies, corporate instructions, procedures and directives for line management and process owners
- Conduct process analysis, risk identification and perform risk assessment
- Lead independent risk-based proactive / process / walkthrough reviews and prepare associated risk-based assessment reports to process owners / management
- Identifies problem areas and offer recommendations
- Provide input / recommendations and implement new business controls tools, techniques, programs and/or measurements
Requirements:
- Work experience in public accounting or internal audit
- Ability to work as a team player in a fast-paced, dynamic environment
- Solid organizational and project management skills
- Strong desire to exceed expectations
- Strong interpersonal skills, including persuasive written and oral communication skills
- Ability to successfully manage multiple competing priorities simultaneously
- Exposure to large accounts payable processes
