Join AWS Supply Chain Finance as an Audit Manager and lead our Compliance and Review Program, ensuring financial integrity across a global organization that powers AWS computing capacity. You'll conduct comprehensive financial audits and risk assessments while supporting controllership initiatives that directly impact how we deliver cloud infrastructure to customers worldwide.
Key job responsibilities
Audit Execution & Compliance
- Conduct 8-12 financial audits annually across AWS Supply Chain operations
- Execute contract compliance reviews for vendor agreements valued at $50M+ annually
- Manage 3-5 concurrent audit engagements with third-party consultants
- Complete audit cycles within one or two quarter timeframe depending on audit scope and complexity from planning through reporting
Risk Management & Control Design
- Perform quarterly risk assessments across AWS Supply Chain processes
- Identify and document control gaps, delivering actionable recommendations per audit
- Design and implement control enhancements that reduce compliance exceptions/ defects by 20%+
- Analyze vendor records, reports, and operating practices to ensure adherence to finance controls
Stakeholder Partnership & Reporting
- Present audit findings and recommendations to Director+ level stakeholders monthly
- Partner with 5-7 AWS Supply Chain functional leads globally to develop controllership strategies
- Deliver written audit reports within 20 business days of fieldwork completion
- Translate complex operational and technical issues into executive-ready business narratives
Process Improvement
- Drive remediation processes that address root causes of control failures
- Implement process improvements that increase audit efficiency
- Reduce recurring audit findings by 20% year over year through enhanced control design
About the team
The Compliance and Review Program (CARP) is an AWS CFO-sponsored program team within AIS Supply Chain Finance that performs internal audits of AWS infrastructure suppliers. Our audit scope spans multiple supplier spend verticals, including server rack spend, networking, power and cooling equipment spend, data center construction, power & utilities, rent, and security to name a few).
CARP was established in Q1 2024 to strengthen financial controls and ensure compliance across AWS's infrastructure supply chain. Our team works directly with suppliers, integrators, strategic inventory suppliers, and logistics service providers to identify cost recovery opportunities, validate billing accuracy, and drive corrective actions that deliver measurable financial impact.
