Audit Manager, Global Trade Compliance Specialist

2 weeks ago


Novi, Michigan, United States HARMAN Full time
About the Role

We are seeking a highly skilled Audit Manager to join our Global Trade Compliance Team (GTC) at HARMAN. As a key member of our team, you will be responsible for performing regular audits of our regulatory compliance process, including monitoring of compliance with US import and export regulations and sanctions and trade regulations within the EU and other jurisdictions within our global footprint.

Your Responsibilities
  • Design and execute cross-functional and enterprise-wide audits across the GTC value chain to test process to policies and to recommend appropriate remediation and training strategies to ensure continuous improvement of GTC compliance functions year over year.
  • Assist the Director, Global Trade Compliance, in consultation with Internal Audit in preparing the annual GTC audit plan.
  • Manage internal GTC audit assignments in the Americas and other global locations as needed, utilizing internal staff and occasionally third-party service providers.
  • Develop internal GTC audit procedures, schedules, priorities and programs for achieving audit objectives and goals.
  • Test on-site process for adherence to Harman's Trade Compliance Policy, manuals and internal procedures.
  • Recommend alignment of procedures to needs of regional locations.
  • Prepare audit reports, gap analysis, proposed remediation's measures and targeted training to foster continuous improvement across the trade compliance value chain.
Requirements
  • Bachelor's degree in related field required.
  • 7 years minimum experience in international trade compliance, internal regulatory audit, risk management or other corporate internal audit functions.
  • Comfortable with automated customs and compliance interfaces and leading-edge risk assessment methodologies.
  • Strong interpersonal skills, including the ability to work with people at all levels of the organization and create cross-functional partnerships and allies to organize and facilitate corrective remediation measures.
  • Proficient in MS Word, Excel and other MS office functions.
What We Offer

Access to employee discounts on world-class Harman and Samsung products.



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