Rosendin Electric, Inc

Risk & Compliance Manger

Rosendin Electric, Inc$90K — $120K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Risk Management, Law, Finance, Business Administration, or related field
  • 7+ years of experience in audit, risk assurance, or compliance roles, ideally in construction or engineering
  • Professional certifications preferred (e.g. CIA, CRMA, PMP)
  • Experience in risk management, internal audit, or related fields is essential
  • Proficiency in Microsoft Office; experience with Autodesk, Power BI, and Oracle is a plus

Responsibilities

  • Lead and manage all external audits
  • Conduct internal audits to assess compliance and effectiveness
  • Develop corrective actions based on audit findings
  • Advise teams on policy enhancement for regulatory compliance
  • Identify and evaluate risks impacting the organization
  • Educate employees on compliance requirements and ethical standards
  • Prepare compliance status reports for senior management

Benefits

  • Employee Stock Ownership (ESOP)
  • 401k retirement plan
  • Annual performance-based bonus program
  • 17 PTO days per year plus 10 paid holidays
  • Medical, Dental, and Vision Insurance
  • Life and Disability Income Protection Insurance
  • Pre-tax Flexible Spending Plans for health and dependent care
  • Charitable Giving Match program
Full Job Description

YOUR NEXT OPPORTUNITY:

The Risk and Compliance Manager will ensure the company follows applicable laws, regulations, external customer requirements, and internal standards by conducting audits, identifying potential risks and developing mitigation strategies. They will advise the Business Process and Training teams on enhancing policies and procedures to meet regulatory and customer requirements and industry best practices. They bridge external laws, regulations, and customer requirements with business operations, acting strategically to prevent violations, enhance overall operational excellence, and foster a culture of integrity. This position will require travel.

WHAT YOU’LL DO:
  • Audits and Monitoring:

    • Serve as the lead point of contact and manage all external audits.

    • Develop and conduct internal audits on process and procedures to evaluate compliance and effectiveness.

    • Develop corrective actions for risk mitigation based on audit findings.

    • Monitor and measure corrective actions and risk mitigation effectiveness.

  • Policy and Process Advisory:

    • Advise Business Process teams on enhancing policies and procedures to meet regulatory and customer requirements and industry best practices.

  • Risk Assessment:

    • Identify, evaluate, and monitor risks (legal, operational, financial) impacting the company.

    • Provide assessment findings to operational leadership to assist in the development of risk mitigation strategies and corrective actions.

  • Training:

    • Educate employees on compliance requirements and ethical standards.

    • Audit the internal training program for effectiveness and provide results to the training team.

  • Reporting:

    • Prepare reports for senior management on compliance status and risks.

  • Stakeholder Liaison:

    • Work with internal departments for continuous improvement

    • Work with external auditors and regulators to ensure compliance.

  • State Certifications:

    • Work with the project teams to ensure products have the required state certification requirements prior to shipment.

    • Manage and coordinate the state certification process and documentation.

  • Claims:

    • Work with insurance, legal, and logistics teams for resolving shipping claims.

  • Management:

    • Manage and develop the risk and compliance program.

    • Manage the Risk & Compliance department and team members.

    • Manage all audits, claims, and certification documentation.

WHAT YOU’LL NEED TO BE SUCCESSFUL:
  • Ability to adapt to evolving regulatory and customer requirements

  • Meet internal and external customer demands and resolve problems of moderate complexity

  • Provide clear direction in moderately complex situations with competing priorities with professionalism and composure

  • Must possess the utmost of personal integrity by exemplifying MPS’ core values daily (We Care, We Share, We Listen, We Innovate, We Excel) to maintain the superior reputation of MPS

  • Proficient in using a computer and Microsoft Office (Outlook, Word, Excel, etc.); Autodesk Construction Cloud (ACC), Power BI and Oracle experience preferred.

  • Ability to understand, develop, follow, and enforce standard operating policies and procedures.

  • Ability to perform duties in a professional manner and appearance.

  • Ability to prioritize and manage multiple tasks, changing priorities as necessary.

  • Ability to work under time pressure and adapt to changing requirements with a positive attitude

  • Effective oral and written communication skills

  • Ability to be self-motivated, proactive and an effective team player

  • Ability to interact effectively and professionally with all levels of employees, both management and staff alike, vendors, clients, and others

  • Ability to manage and provide clear direction and goals for the department and team

WHAT YOU BRING TO US:
  • Bachelor's degree in Risk Management, Law, Finance, Business Administration, or related field. 

  • Experience in risk management, internal audit, or similar fields.

  • Professional certifications preferred (e.g. CIA, CRMA, PMP)

  • Minimum 7+years of experience in audit, risk assurance, or compliance roles, preferably in construction or engineering industries.

  • Can be a combination of training, education and relevant work experience that is equivalent.

TRAVEL:
  • 0 – 25%

WORKING CONDITIONS:
  • General work environment – Work is conducted primarily indoors with varying environmental conditions such as fluorescent/LED lighting and air conditioning. May be sitting for long periods, standing, walking, typing, carrying, pushing, and bending.

  • Noise level is usually low to medium; can be loud on the production floor.

Check out our Culture of Care -

YOU MATTER – OUR BENEFITS
  • ESOP – Employee Stock Ownership

  • 401k

  • Annual bonus program based upon performance, profitability, and achievement

  • 17 PTO days per year plus 10 paid holidays

  • Medical, Dental, Vision Insurance

  • Term Life, AD&D Insurance, and Voluntary Life Insurance

  • Disability Income Protection Insurance

  • Pre-tax Flexible Spending Plans (Health and Dependent Care)

  • Charitable Giving Match with our Rosendin Foundation

The pay range for this role is what we expect to pay for candidates that meet the specified qualifications and requirements listed on this job description. Candidate’s pay can vary based on location, job-related experience, skills, and education.

Our success is rooted in our people. We all come together around long-term vision and a sense of shared ownership. As a group, we do whatever it takes to ensure the success of our business…and your career.

About Rosendin Electric, Inc

Rosendin Electric, Inc. is an employee-owned electrical contractor headquartered in San Jose, California. The company provides electrical engineering, design-build, and construction services for commercial, industrial, and institutional clients. Rosendin Electric was founded in 1919 and has completed projects in the United States, Canada, and Mexico. The company has been recognized as one of the largest electrical contractors in the United States by Engineering News-Record.
Learn more about Rosendin Electric, Inc
Size
7,000 employees
Industry
Founded
1919

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