Position Details
About this role
This role involves managing financial processes, ensuring compliance, and supporting accounting and audit functions within Amazon's cloud services division.
Key Responsibilities
- Design financial processes
- Manage projects
- Deliver accounting documentation
- Execute user acceptance testing
- Ensure compliance
Technical Overview
Focuses on accounting standards (GAAP, FASB), internal controls (COSO), CPA certification, and project management for financial process optimization.
Ideal Candidate
The ideal candidate is a senior finance professional with over 5 years of experience in accounting, CPA certification, and expertise in GAAP, internal controls, and project management, capable of leading financial process design and compliance.
Must-Have Skills
Nice-to-Have Skills
Tools & Platforms
Required Skills
Hard Skills
Soft Skills
Certifications
Required
Industry & Role
Keywords for Your Resume
Deal Breakers
No CPA certification, Less than 5 years of experience, Lack of knowledge of GAAP or FASB, No experience with internal control frameworks
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