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Payroll Controllership Manager, Payroll Application Access Governance

Payroll Controllership Manager, Payroll Application Access Governance

Amazon

6 years

0 Lacs

Hyderabad Telangana India

Posted:5 days ago| Platform:

Apply

Skills Required

payroll governance audits drive standardization controls support risk finance audit compliance accounting onboarding recruiting

Work Mode

On-site

Job Type

Full Time

Job Description

Description

Own last mile delivery of SOX 302 quarterly attestations
Own audits deliveries with internal and external stakeholders
Drive continuous improvement and standardization of processes, including implementation of controllership best practices
Driving deep dives on process areas to define the set of risks and required controls for payroll operations
Providing ongoing support to process owners/control owners and cross-functional teams to ensure controls are designed and implemented effectively
Perform risk assessments and process inspections aiming at proactive risk identification. Recommend risk-mitigation actions and follow up on its completion
Provide advisory on Controllership related matters to Payroll partners

Basic Qualifications

6+ years of tax, finance or a related analytical field experience
6+ years of controls/audit/compliance/SOX roles experience
Bachelor's degree in finance, accounting or related field, or CPA

Preferred Qualifications

4+ years of participating in continuous improvement projects in your team to scale and improve controllership with measurable results experience
MBA, or CPA

Our inclusive culture empowers Amazonians to deliver the best results for our customers. If you have a disability and need a workplace accommodation or adjustment during the application and hiring process, including support for the interview or onboarding process, please visit https://amazon.jobs/content/en/how-we-hire/accommodations for more information. If the country/region you’re applying in isn’t listed, please contact your Recruiting Partner.

Company

- ADCI HYD 13 SEZ
Job ID: A2997817

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Payroll Controllership Manager, Payroll Application Access Governance