Amazon Internal Audit Jobs in Texas (NOW HIRING)

Are you ready to lead financial controllership for one of the largest fulfillment networks in the world? Amazon is seeking a Financial Analyst II to oversee standard controllership work across our entire US inbound operations network-spanning over 100 sites. Unlike traditional financial analyst roles that focus on a handful of locations, this position offers unprecedented scope and impact, giving you the opportunity to shape financial processes, drive cost efficiencies, and influence decision-making at the network level.
In this highly visible role, you'll work directly with senior leaders across the organization, lead monthly financial reviews for all network levels, and drive process improvements that impact cost to serve across the entire fulfillment network. You'll combine deep-dive problem solving with strategic thinking to maintain financial controls, coordinate critical audits, and identify savings opportunities that you'll champion across 100+ sites. If you're looking for a role where your financial expertise can create measurable impact at scale, this is your opportunity.
Key job responsibilities
- Lead standard controllership processes and financial review cycles for the entire inbound operations network covering over 100 fulfillment sites across the US
- Coordinate monthly finance review processes for all network levels during month-end closing, provide guidance on key items, and prepare analysis and executive-level documentation for senior leadership reviews
- Drive continuous process improvement initiatives by establishing and maintaining standard work, ensuring reporting accuracy through regular audits, and identifying root causes of discrepancies to insist on the highest standards
- Research technical, operational, and financial details across the network to develop insights, identify cost savings opportunities, and drive network-wide participation through calls to action
- Process and analyze large datasets from multiple sites to create clear reporting and narratives that influence data-driven decision making, while building and maintaining tools and documentation to facilitate knowledge sharing
A day in the life
During typical workdays, you'll focus on establishing and refining standard work, advancing strategic projects, and implementing continuous process improvements that benefit the entire network. When month-end closing arrives, the pace intensifies as you lead comprehensive financial review processes across all network levels, coordinate central audits for critical accounts, provide guidance on key financial items, and prepare detailed analysis for executive reviews with senior leaders. You'll leverage AI-enabled tools to maximize efficiency in this lean team structure, and collaborate with finance partners across inbound operations when special projects require additional expertise.
About the team
You'll join a lean, high-performing finance team designed for maximum impact-consisting of one senior finance manager and one Financial Analyst, augmented by AI tools and supported by the broader inbound operations finance community for project work. This structure provides exceptional exposure to senior leadership and involvement in strategic initiatives spanning all US fulfillment centers.
The team's mission is to maintain financial integrity and drive cost efficiency across the entire inbound operations network. You'll have the unique opportunity to identify savings opportunities and mobilize action across 100+ sites, making a tangible impact on the organization's cost to serve while developing your financial expertise at an unparalleled scale.
BASIC QUALIFICATIONS
- Bachelor's degree
- 3+ years of finance, tax or a related analytical field experience
PREFERRED QUALIFICATIONS
- Experience working with large-scale data mining and reporting tools (examples: SQL, MS Access, Essbase, Cognos) and other financial systems (examples: Oracle, SAP, Lawson, JD Edwards)
- 4+ years of finance or a related analytical field experience
- CMA, or CPA
- Knowledge of internal control framework (specifically COSO) to assess control design and operational efficiency
Amazon is an equal opportunity employer and does not discriminate on the basis of protected veteran status, disability, or other legally protected status.
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.
The base salary range for this position is listed below. Your Amazon package will include sign-on payments and restricted stock units (RSUs). Final compensation will be determined based on factors including experience, qualifications, and location. Amazon also offers comprehensive benefits including health insurance (medical, dental, vision, prescription, Basic Life & AD&D insurance and option for Supplemental life plans, EAP, Mental Health Support, Medical Advice Line, Flexible Spending Accounts, Adoption and Surrogacy Reimbursement coverage), 401(k) matching, paid time off, and parental leave. Learn more about our benefits at https://amazon.jobs/en/benefits.
USA, NY, New York - 73,600.00 - 128,800.00 USD annually
USA, TN, Nashville - 60,200.00 - 105,400.00 USD annually
USA, TX, Irving - 66,900.00 - 117,100.00 USD annually
USA, VA, Arlington - 66,900.00 - 117,100.00 USD annually
USA, WA, Bellevue - 82,700.00 - 117,100.00 USD annually