Audit Manager - AWS Supply Chain, Compliance and Review Program (CARP)

About the role

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.

Requirements

• 3+ years of managing food safety and quality in a large-scale retail or manufacturing environment experience
• Experience handling confidential information
• Bachelor's degree in finance, accounting, business, economics, or a related analytical field (e.g., engineering, math, computer science), or CFA and 4+ years of SOX and/or Audit engagements experience
• Experience in tax, finance or a related analytical field, or experience designing and implementing controls or experience performing audits over financial reporting environment
• 3+ years of program requirements definition and data and metrics leveraging to drive improvements experience
• Professional auditing qualification, or similar risk or compliance credentials
• Experience with SQL and Excel
• Experience with process improvement techniques such as Kaizen, Lean Manufacturing or Six Sigma
• 3+ years of experience in global operations, manufacturing, supply chain, or logistics
• Proficiency in data analysis tools (SQL, Alteryx Designer, Excel - advanced functions)
• Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.

Additional Information

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

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