Are you excited about driving compliance in a fast paced, dynamic, tech-forward environment? Come join our Stores Accounting Controllership team!
We are searching for bar-raising professionals who consistently exceed expectations, thrive in a challenging workplace, and can actively contribute to our talented team. The global accounting organization supports our Stores, Digital & Devices, and AWS lines of business.

The Stores Accounting Controllership Team drives internal controls over financial reporting, subsidiary compliance, internal controls readiness, process improvements, and other compliance activities. We are subject matter experts that consult with control owners across our processes. Responsibilities include enhancing and leveraging internal and external partnerships to deliver on the annual controls plan. This role will require a deep understanding and experience with all aspects of internal controls including financial information technology systems for a complex, high-growth, multi-disciplinary organization.

Requirements for this position also include a deep knowledge of Sarbanes-Oxley, the COSO 2013 framework and SEC/PCAOB regulations, as well as demonstrated ability to design and monitor an effective global risk-based internal control environment. We are currently looking for experienced candidates who have held similar positions in large public companies or who have held a similar position within the advisory practice of a Big 4 public accounting firm serving Fortune 500 clients for 5+ years. Demonstrated experience in working collaboratively to accomplish challenges will be expected as this is an ongoing requirement for this position. Candidates will be expected to demonstrate they were top performers at their level.

Key job responsibilities
• Execute on controls strategies
• Drive control design and implementation with engineering, business and accounting teams
• Drive process deep dive reviews to define the set of risk and controls in addressing financial reporting risk
• Advise on and design controls and compliance programs
• Provide ongoing support to process/control owners and cross-functional teams to ensure controls are designed and implemented effectively
• Participate in annual walkthroughs with process/application/control owners across the company and external auditors
• Assist in evaluating identified control deficiencies and monitoring of remediation efforts

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

Arlington, VA, USA | Austin, TX, USA | Boston, MA, USA | Culver City, CA, USA | Nashville, TN, USA | Seattle, WA, USA