Payroll Controllership Manager, Payroll Application Access Governance - Amazon

Own last mile delivery of SOX 302 quarterly attestations

• Own audits deliveries with internal and external stakeholders
• Drive continuous improvement and standardization of processes, including implementation of controllership best practices
• Driving deep dives on process areas to define the set of risks and required controls for payroll operations
• Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
• Perform risk assessments and process inspections aiming at proactive risk identification. Recommend risk-mitigation actions and follow up on its completion
• Provide advisory on Controllership related matters to Payroll partners- 6+ years of tax, finance or a related analytical field experience
• 6+ years of controls/audit/compliance/SOX roles experience
• Bachelor's degree in finance, accounting or related field, or CPA- 4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
• MBA, or CPA

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