The TJX Companies

Senior Audit Specialist, Trade Compliance

The TJX Companies • $85K — $109K *
Marlborough, MA 01752In-Person
Retail & Consumer Goods
Less than 5 years of experience
Reposted 4 days ago
Be an Early Applicant
Job Overview by Ladders

Qualifications

  • 5-7 years of experience in trade compliance, auditing, or internal controls
  • Strong knowledge of U.S. Customs and regulatory requirements
  • Proven ability to apply risk assurance methodologies
  • Experience in cross-functional collaboration with diverse teams
  • Excellent communication and presentation skills
  • Familiarity with industry standards and best practices
  • Bachelor's degree in a related field or equivalent experience

Responsibilities

  • Lead development and execution of trade compliance auditing programs
  • Validate compliance internal controls and procedures across a diverse product mix
  • Provide guidance and recommendations for compliance improvements
  • Ensure participation in CBP's Cargo Security and Trusted Trader Program
  • Conduct audits and risk assessments for compliance evaluation
  • Prepare and present audit findings to stakeholders
  • Drive development and implementation of corrective action plans

Benefits

  • Associate discount
  • 401(k) match
  • Comprehensive medical/dental/vision coverage
  • Health Savings Account (HSA) and Flexible Spending Account (FSA)
  • Life insurance and short/long-term disability
  • Paid holidays, vacation, and sick leave
  • Tuition reimbursement and scholarship program
Full Job Description
Leads 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. Partners cross functionally with Logistics, Legal, Risk Management, IT, and key stakeholders to drive compliance, and reduce regulatory risk ensuring adherence to controls. Major Areas of Responsibility • 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 Benefits include 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. Address: 300 Value Way Location: USA Home Office Marlborough MA 300 Value Way This position has a starting salary range of $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.

About The TJX Companies

The TJX Companies, Inc. is the leading off-price retailer of apparel and home fashions in the U.S. and worldwide, ranking No. 115 in the most recent Fortune 500 listings. With over $27 billion in revenues in 2013, more than 3,200 stores in six countries and over 190,000 Associates, they see themselves as a global, off-price value retailer. TJX operates four major divisions: The Marmaxx Group (T.J.Maxx and Marshalls) and HomeGoods in the U.S.; TJX Canada (Winners, HomeSense and Marshalls); and TJX Europe (TK Maxx and HomeSense). In December 2012, TJX acquired Sierra Trading Post, an off-price Internet retailer.

The TJX Companies Careers

Join the vibrant team at The TJX Companies, a leader in the retail industry, where your career growth and development are supported by a culture of diversity, innovation, and leadership. As the home of the world's largest off-price apparel and home fashions retailer, we offer unparalleled job opportunities that empower you to leverage your skills and drive forward with confidence in a dynamic employment landscape. Work You’ll Do At The TJX Companies, you’ll engage in work that matters. Join our community of passionate, curious, and creative team players who are dedicated to propelling the company forward through strategic innovation and robust leadership. Our team at TJX is committed to helping you explore vast opportunities, from entry-level positions to executive roles, ensuring that every step you take is geared towards professional growth and excellence. Transform Your Career Step into a role that harnesses your potential and pushes you to excel. The TJX Companies is not just about job opportunities; it's about building a meaningful career. Here, you will find a supportive network that values professional development and diversity training, helping you to enhance your skills and advance your career. Internship Programs Kickstart your career with The TJX Companies through our internship programs. These opportunities are designed for ambitious students looking to make a significant impact in the retail sector. Interns at TJX gain hands-on experience, valuable insights, and real-world skills that are crucial for future employment, all while being immersed in a culture that thrives on innovation and teamwork. Benefits and Culture Choose a career with The TJX Companies and enjoy a range of benefits that underscore our commitment to our employees' well-being and professional growth. Our inclusive culture fosters diversity, encouraging you to bring your unique perspectives and ideas to the table. At TJX, you’ll find more than just employment; you’ll discover a place where you can grow personally and professionally, surrounded by leaders and peers who will help you thrive. Leadership and Development Prepare to be a leader at The TJX Companies, where we prioritize your leadership development as a critical part of your career journey. Through targeted training programs and access to mentoring and networking opportunities, we equip you with the tools to succeed. Our leadership framework supports your growth at every level and helps you navigate the complexities of the retail world with confidence. Join Our Team Explore the job opportunities at The TJX Companies today and find the position that matches your skills and passions. We are continuously hiring across various departments, looking for individuals who are driven, solution-oriented, and ready to contribute to our global success. Stay Connected Keep up to date with the latest career tips, company news, and industry insights—all from the people who work here at The TJX Companies. Personalize your experience by subscribing to our job alert emails, tailored to your career preferences and aspirations. Discover the rewarding career opportunities waiting for you at The TJX Companies. Whether you’re refining your resume, preparing for an interview, or seeking to enhance your professional skills, TJX is here to support you every step of the way. Join us and be part of a company that celebrates diversity, encourages innovation, and cultivates leaders.
Learn more about The TJX Companies
Size
340,000 employees
Market Cap
$90 billion
Industry
Retail & Consumer Goods
Net Income
$90.4 million
Founded
1987
5 Year Trend
+7.9%
Revenue
$32.1 billion
NASDAQ
TJX
* Ladders Estimates

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