Senior Audit Specialist, Trade Compliance

The TJX Companies, Inc.; Marlborough (MA); Sur place; USD 86 000 - 109 000; Plein temps

Avantages offerts par ce poste

Associate discount

401(k) match

Medical/dental/vision

HSA

Health care FSA

Life insurance

Short/long-term disability

Paid holidays/vacation/sick/bereavment

EAP

Incentive programs for management

Auto/home insurance discounts

Tuition reimbursement

Scholarship program

Adoption/surrogacy assistance

Smoking cessation

Child care/cell phone discounts

Pet/legal insurance

Credit union

Referral bonuses

Résumé du poste

The TJX Companies, Inc. is seeking a Senior Audit Specialist for its USA Home Office in Marlborough, MA.

You will lead the development and execution of internal controls and auditing programs across Trade Compliance, partnering with Legal, Risk Management, IT, Logistics and other stakeholders to reduce regulatory risk. You will validate policies against practices, present audit findings, and drive corrective action plans.

Qualifications

• Bachelor's Degree required.
• 5+ years in Regulatory Compliance.
• Experience leading cross-functional programs/projects.
• CBP Broker License preferred.

Responsabilités

• Leads the development and execution of trade compliance auditing and validation programs.
• Validates governance of compliance internal controls, policies and procedures across a changing retail product mix.
• Ensures Trade Compliance activities follow documented policies and procedures and provides guidance for improvement.
• Ensures adherence to TJX’s CBP programs (CTPAT/Cargo Security).
• Maintains awareness of industry practices in risk assessment and applies to TJX.
• Conducts audits of processes and risk assessments to evaluate compliance with internal controls and regulatory requirements.
• Prepares and presents audit findings and drives corrective action plans with stakeholders.

Connaissances

Regulatory Compliance

Risk & Controls Management

Project Management

Cross-functional Leadership

Communication skills

Team collaboration

Formation

Bachelor's Degree

CBP Broker License (preferred)

Outils

MS Office

System governance tools

Description du poste

TJX Companies

At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You’ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you’re working in our four global Home Offices, Distribution Centers or Retail Stores—TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you’ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family—a Fortune 100 company and the world’s leading off-price retailer.

Job Description

Senior Audit Specialist

Job Summary

The Senior Audit Specialist will lead the development and implementation of internal controls and auditing programs utilizing a risk assurance methodology across Trade Compliance activities. The focus of these validations will be to enable and ensure compliance with U.S. Customs, regulatory requirements, industry standards, company policies through validating documented processes, procedures, and policies against actual practices to access risk and ensure appropriate risk internal controls and monitoring are in place. Determines appropriate corrective actions and recommendations are implemented. This role will partner closely with Logistics, Legal, Risk Management, IT, and key stakeholders to drive compliance, and reduce regulatory risk ensuring adherence to controls.

What You’ll Do

• Leads the development and execution of trade compliance auditing and validation programs to identify through risk assurance methodologies opportunities to improve internal controls.
• Validates governance of compliance internal controls, policies and procedures across a changing retail product mix and regulatory environment.
• Ensures the Trade Compliance activities are carried out following documented policies and procedures, provides guidance and recommendations for improvement.
• Ensures adherence to TJX’s participation in CBP’s CTPAT Cargo Security and Trusted Trader Program.
• Maintain awareness of industry practices in risk assessment business processes and apply this knowledge to TJX.
• Conducts audits of processes and targeted risk assessments to evaluate compliance with documented internal controls and applicable regulatory requirements.
• Prepares, communicates and presents audit findings and recommendations, and drives the development and implementation of corrective action plans with key stakeholders and leadership

What You'll Need

• Bachelor's Degree
• CBP Broker License is preferred
• 5+ minimum years of work experience in Regulatory Compliance, experience with risk and controls management program / project management and global supply chain
• Experience leading cross functional programs/projects
• Demonstrated success in impact assessment and change management
• Microsoft Office Suite and other office management tools and applications required
• System governance, controls and workflow implementation
• Excellent written and verbal communication skills
• Must be able to work with team members and work with minimal supervision

Benefits

• Associate discount
• 401(k) match
• medical/dental/vision
• HSA
• health care FSA
• life insurance
• short/long-term disability
• paid holidays/vacation /sick/bereavement/parental leave
• EAP
• incentive programs for management
• auto/home insurance discounts
• tuition reimbursement
• scholarship program
• adoption/surrogacy assistance
• smoking cessation
• child care/cell phone discounts
• pet/legal insurance
• credit union
• referral bonuses

All benefits are subject to applicable plan or program terms (including eligibility terms) and may change from time to time. Contact your TJX representative for more information.

In addition to our open door policy and supportive work environment, we also strive to provide a competitive salary and benefits package. TJX considers all applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, gender identity and expression, marital or military status, or based on any individual's status in any group or class protected by applicable federal, state, or local law. TJX also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.

Address

300 Value Way

Location

USA Home Office Marlborough MA 300 Value Way

This position has a starting salary range of USD $85,600.00 to $109,200.00 per year. Actual starting pay is determined by a number of factors, including relevant skills, qualifications, and experience. This position is eligible for an annual incentive.