Controllership Lead - Finance Operations (Accounts Receivable)

** - Partner with internal and external audit teams to ensure compliance with financial controls, SOX requirements, and audit standards across global cash application operations. - Lead audit readiness initiatives, including process documentation, control testing, and remediation of audit findings to maintain financial integrity and regulatory compliance. - Conduct deep dives and audits of accounts receivables processes to identify control gaps, process inefficiencies, and improvement opportunities, providing actionable recommendations for goal achievement. - Develop and maintain comprehensive process documentation, control matrices, and audit trails to support internal and external audit requirements. - Conduct risk assessments and audit reviews for new product and System of Record (SOR) launches, partnering with Launch and Tech teams to identify and mitigate potential impacts to account receivable systems. - Drive controllership initiatives including compliance monitoring, financial reporting accuracy, and risk mitigation across global accounts receivable operations. - Leverage AI and emerging technologies to strengthen internal controls, automate routine O2C processes, and improve operational efficiency across global accounts receivable operations. **

** - 5+ years of tax, finance or a related analytical field experience - 5+ years of Accounts Receivable or Account Payable experience - 5+ years of applying key financial performance indicators (KPIs) to analyses experience - 5+ years of building financial and operational reports/data sets that inform business decision-making experience - 5+ years of creating process improvements with automation and analysis experience - Bachelor's degree - 5+ years of SOX and/or Audit engagements experience - 5+ years of controllership or compliance experience If you are passionate about developing innovative processes that combine finance, operations excellence, and technology to drive improvement, and have a track record of leading large cross-functional projects to increase efficiency and accuracy, then the Finance Operations team at Amazon is the perfect place for you. Join us in building the future one innovative product, service, and idea at a time. As a Controllership Lead within the Global Accounts Receivable (GAR) team at Amazon, your role is crucial in providing a world-class Order-to-Cash (O2C) experience to both internal and external customers. Your strategic and detail-oriented approach, combined with strong accounting and finance skills, will contribute to minimizing manual touches, eliminating process waste, and enhancing operational efficiency. **

** - Partner with internal and external audit teams to ensure compliance with financial controls, SOX requirements, and audit standards across global cash application operations. - Lead audit readiness initiatives, including process documentation, control testing, and remediation of audit findings to maintain financial integrity and regulatory compliance. - Conduct deep dives and audits of accounts receivables processes to identify control gaps, process inefficiencies, and improvement opportunities, providing actionable recommendations for goal achievement. - Develop and maintain comprehensive process documentation, control matrices, and audit trails to support internal and external audit requirements. - Conduct risk assessments and audit reviews for new product and System of Record (SOR) launches, partnering with Launch and Tech teams to identify and mitigate potential impacts to account receivable systems. - Drive controllership initiatives including compliance monitoring, financial reporting accuracy, and risk mitigation across global accounts receivable operations. - Leverage AI and emerging technologies to strengthen internal controls, automate routine O2C processes, and improve operational efficiency across global accounts receivable operations. **

** - 5+ years of tax, finance or a related analytical field experience - 5+ years of Accounts Receivable or Account Payable experience - 5+ years of applying key financial performance indicators (KPIs) to analyses experience - 5+ years of building financial and operational reports/data sets that inform business decision-making experience - 5+ years of creating process improvements with automation and analysis experience - Bachelor's degree - 5+ years of SOX and/or Audit engagements experience - 5+ years of controllership or compliance experience If you are passiona