# Internal Auditor

**Company**: Amazon
**Work arrangement**: onsite
**Experience**: mid
**Job type**: full-time
**Category**: Finance
**Industry**: Technology
**Wikidata**: https://www.wikidata.org/wiki/Q456085

**Apply**: https://www.amazon.jobs/en/jobs/10389720/internal-auditor-internal-audit
**Canonical**: https://yubhub.co/jobs/job_e8d06a3a-e54

## Description

We are seeking an Internal Auditor to join the Worldwide Amazon Stores Internal Audit team. This is a high-visibility opportunity where you will gain broad exposure across the business, contribute to audits that matter, and help drive meaningful improvements.

In this role, you will execute audit procedures and testing based on defined audit scope and objectives. You will dig into the details of processes and controls, build an understanding of complex operational and technical environments, and help identify control gaps and process improvement opportunities related to operations, regulatory compliance, organisation, policy, and technology.

Key job responsibilities include executing assigned audit tasks and test steps on well-defined components of audits within agreed timelines, working effectively as a contributor within the audit team, applying analytical thinking to identify control gaps and process inefficiencies, and delivering high-quality work by validating test results and maintaining strong attention to detail.

The team focuses on the Worldwide Amazon Stores Business, which includes all the processes and systems from the time the customer “clicks” to order a product to the item being delivered or returned and everything in between.

Basic qualifications include a Bachelor's degree or equivalent, or experience in an industry role, experience working effectively across cross-functional teams, and experience working in risk/fraud analysis or in compliance organisations.

Preferred qualifications include experience in SQL data manipulation and certifications such as CIA, CRMA, or CFE.

## Skills

### Required
- audit procedures
- data analysis
- process improvement
- regulatory compliance
- organisation
- policy
- technology

### Nice to have
- SQL data manipulation
- CIA
- CRMA
- CFE