Amazon
Internal Auditor, Operations Risk Internal Audit
$80K–$97K
Seattle, WA · Full-time · Posted Oct 5, 2026
- Experience
- 2+ years in risk/fraud analysis or compliance organizations. Preferred: 2+ years auditing business processes, risk management, program compliance, or internal audits.
- Education
- Bachelor's degree or equivalent, or experience in an industry role.
About the job
Executes operational and technical audits across Amazon Stores, testing controls and analyzing processes to identify risks, gaps, and improvement opportunities, and documenting findings and business impact.
What you'll do
- Perform assigned audit procedures, control testing, and data analysis; validate results and document workpapers.
- Identify and communicate control gaps, process inefficiencies, and exceptions, including their business impact.
- Coordinate with audit teams and stakeholders, manage deliverables across audits, and escalate issues or conflicts.
What they ask for
- Bachelor's degree or equivalent, or experience in an industry role.
- 2+ years of experience working in risk/fraud analysis or in compliance organizations.
- Experience working across cross-functional teams and partnering with people at all organizational levels.
Nice to have
- Experience in Logistics, Distribution or Fulfillment processes; experience with AI/ML technologies.
- 2+ years of auditing business processes, risk management, program compliance or internal audits experience; data analytics, control frameworks, consulting or large technology company background, or relevant certifications.
Pay
80,200.00 - 97,400.00 USD annually (base salary)
Tools
AI/ML, COSO, COBIT, ISO, NIST, CISA, CIA, CPA
AI focus
AI/ML technologies are listed as preferred experience; the role does not specify AI development or implementation duties.
Model-written summary · the original posting is authoritative