Senior Auditor, Global Trade
职位：执行管理团队所指定的审计，解决关键业务风险，确定改进机会和开发解决方案。提供执行海关审计的支持和指导。这些审计范围将包括对公司内部控制系统与海关有关的适当性进行审查和评估。与内部和外部合作伙伴合作以识别风险并建议解决方案。主要责任：· 开展各种功能组，流程和服务提供商的合规审计以评估内部控制的有效性；确定风险并提出建议；编制全面的工作文件和审核报告。· 与管理层合作在分配业务领域确定对审计的主要业务风险。· 准备部门指标。· 制定和测试新的审计计划和过程。· 开发和培训审计人员。· 监督团队成员的审计工作。需要规划，监督和审查下属的工作。这可能包括直接监督一班或协调多个工作组。做出关于选择，终止，绩效评估和专业发展的建议。旅行要求：· 通常需要在晚上游行5%至20%时间。身体要求：· 大部分时间都坐在舒适位置上，有频繁的机会移动。在罕见的情况下，可能需要搬走或举起轻物品。工作条件：·位于舒适室内区域。任何不愉快的情况也不会发生反驳。最少资格：· 必须18岁以上。· 在美国合法允许工作。优先资格：• 对政府法规的合规审计经验 · 关税经纪商许可证 · 全球贸易合规，海关经纪人，审计，物流和供应链运营经验 · 深入掌握卓越经验
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With a career at The Home Depot, you can be yourself and also be part of something bigger.
Position Purpose:
Performs audits as assigned by management team, addressing key business risks, identifying improvement opportunities and developing solutions. Provides support and guidance as required for executing Customs audits. The scope of these audits will encompass an the examination and evalutation of the adequacy of company's system of internal controls as they relate to Customs. Partners with internal and external partners to identify risks and recommend solutions.
Key Responsibilities:
- Conducts compliance audits of various functional groups, processes and service providers to assess the effectiveness of internal controls; identify risk and make recommendations; prepare comprehensive work papers and audit reports.
- Partner with management in assigned business areas to identify key business risk for audits
- Prepares departmental metrics
- Develop and test new audit programs and processes
- Develop and train Auditors
- Oversee's audit work of team members
Direct Manager/Direct Reports:
- Typically reports to Mgr/Sr Mgr Global Trade Audit
- Accountable for direct supervision of the work activities of others. Planning, monitoring and reviewing work of subordinates is required. This may include direct supervision of a shift or the coordination of multiple work groups. Makes recommendations concerning selection, termination, performance appraisal and professional development.
Travel Requirements:
· Typically requires overnight travel 5% to 20% of the time.
Physical Requirements:
· Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
Working Conditions:
· Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Minimum Qualifications:
- Must be eighteen years of age or older.
- Must be legally permitted to work in the United States.
Preferred Qualifications:
- Experience in compliance auditing of government regulations
- Customs Brokers License
- Experience in global trade compliance, customs brokerage, auditing, logistics, and supply chain operations
- In depth hands on excel experience
Minimum Education:
· The knowledge, skills and abilities typically acquired through the completion of a bachelor's degree program or equivalent degree in a field of study related to the job.
Preferred Education:
· No additional education
Minimum Years of Work Experience:
· 3
Preferred Years of Work Experience:
· No additional years of experience
Minimum Leadership Experience:
· None
Preferred Leadership Experience:
· None
Certifications:
· None
Competencies:
- Must have knowledge of US Customs and Canadian tariff schedule
- Must have knowledge of US and Canadian Customs import rules and regulations as well as other government agency laws
- Must have knowledge related to the import process
- Must have excellent communication and organizational skills
- Ability to supervisor others
- Strong analytical skills
For California, Colorado, Connecticut, Rhode Island, Nevada, New York City, Ithaca (NY), Westchester County (NY), and Washington residents:
The pay range for this position is between $80,000.00 - $140,000.00Originally posted on Himalayas