Risk Specialist II, TERA (Travel and Expense Reimbursement Audit)

Job Description

Amazon's Finance Operations Risk Management Services is seeking a Risk Specialist II to join our Travel and Expense Reimbursement Audit (TERA) team within Accounts Payable. In this role, you will be a key driver of controllership excellence, owning the strategy and execution of pre- and post-reimbursement expense audits across a agile global business environment.

You will work cross-functionally with multiple stakeholders and process owners to establish and maintain the highest standards for FinOps/TERA manual and automated audit processes, identifying defects, driving process improvements, and delivering scalable solutions that enhance controllership and operational efficiency.

Key Responsibilities:
• Carry out the vision and mission of TERA team to prevent and detect potential fraud, abuse, and waste at the earliest time and with the minimal financial impact to Amazon
• Identify process improvement opportunities through root cause analysis and data-driven insights,



translating findings into automated workflows that reduce manual effort and increase defect detection rates
• Develop and implement automation solutions to proactively identify defects, anomalies, and policy violations within expense submissions
• Execute audits, deep dives, and special projects in a timely manner while communicating recommendations and findings to management and other stakeholders
• Standardize audit and fraud detection processes to improve detection, efficiency, and consistency in standard work, while decreasing defects.
• Coordinate with different team members to conduct deep dives walkthroughs and quality reviews of evidence to resolve complex problems
• Influence without authority to drive adoption of best practices and enhanced controls across global teams
• Review employees expense reimbursements and spend on corporate cards for compliance with Amazon Travel and Expense reimbursement policy
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📌 Risk Specialist II (Hyderabad)
🏢 Amazon
📍 Hyderabad