Amazon
Risks and Controls Manager, Amazon Leo Accounting, Amazon Leo Accounting Controllership
$109K–$164K
Boston, MA +6 · Manager · Full-time · Posted May 18, 2026
- Location
- Boston, MA
Austin, TX
Culver City, CA
Nashville, TN
Arlington, VA
Seattle, WA
Portland, OR - Experience
- 5+ years of compliance, audit or risk management experience; the posting also describes candidates with 6+ years in similar roles at large public companies or Big 4 advisory practices serving Fortune 500 clients.
- Education
- Bachelor's degree or equivalent
- Visa sponsorship
- Due to applicable export control laws and regulations, candidates must be a U.S. citizen or national, U.S. permanent resident (i.e., current Green Card holder), or lawfully admitted into the U.S. as a refugee or granted asylum.
About the job
Leads financial reporting risk and internal controls work for Amazon Leo launches, partnering across teams to assess processes and systems, design controls, and support compliance and remediation.
What you'll do
- Document complex processes and drive control design and implementation with engineering, business, finance, and accounting teams.
- Manage parallel projects, advise on controls and compliance programs, and support process and control owners.
- Conduct walkthroughs and control testing, train teams, and evaluate deficiencies and remediation.
What they ask for
- 5+ years of compliance, audit or risk management experience
- Bachelor's degree or equivalent
- Deep knowledge of the COSO 2013 framework and SEC/PCAOB regulations
- Must meet the stated U.S. export-control eligibility requirements
Nice to have
- Experience in accounting management in Big Four with Fortune 500 clients
Pay
USD 121,200.00 - 163,900.00 annually (base salary); USD 109,000.00 - 155,400.00 annually (base salary)
Tools
COSO 2013 framework, SEC/PCAOB regulations, SDLC
Model-written summary · the original posting is authoritative