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Job Description
- Work across transportation teams and other business partners to identify and assess regulatory and compliance risks as it relates to our 3P carriers
- Design and deliver compliance programs including defining supplier audit criteria, audit cadence, and risk rankings. Partner with the Controls Assurance team to design risk-based audit programs
- Develop a working knowledge of the operational processes and controls in place that support all compliance programs
- Assist with linking policies, standard operating procedures, internal controls, monitoring, and reporting with the goal of improving operations, compliance policies, and risk management
- Collaborate with project teams in developing business requirements and business controls in implementation plans
- Drive process improvement and control implementation projects
- Drive documentation of processes, risks, and controls and work with owners to assign accountability
- Deliver quality documents that are effectively written with practical, actionable, and value-added recommendations
- Manage a 3P audit provider to execute a pre-agreed audit program against a standard checklist
- Willing to travel up to 50% of working time, sometimes at short notice
Job Requirements
BASIC QUALIFICATIONS
- 5+ years of Risk, Audit, Compliance, Internal Controls, Legal, HR Compliance, and/or Labor Employment experience.
- BA/BS degree (or equivalent experience)
- Demonstrated ability to successfully lead large programs
- Excellent organizational skills including prioritizing, scheduling, time management, and meeting deadlines
- Strong verbal and written communication skills are a must (including English language)
- Demonstrated track record of managing through influence
- Exceptional analytical skills, comfortable working with large amounts of data and communicating data findings
- Able to work effectively with multiple teams
PREFERRED QUALIFICATIONS
- CPA, CMA, CISA, CIA or similar risk, audit, or compliance credentials.
- Auditing and/or compliance skills (e.g., SOX, SOC, etc.).
- Proven Transportation or Supply Chain industry experience, preferably in a similar role, within a high-volume logistics, environment.
- Understanding of basic data analytical skills and tools such as Tableau, SQL (intermediate to advanced).
- Ability to thrive in a start-up like environment
