What are the responsibilities and job description for the Control and Compliance Specialist - Kent, WA position at Columbia Distributing?
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12h
Control and Compliance Specialist
#26-80
Multiple Locations
Apply X Facebook LinkedIn Email Copy
Working Locations
Kent, Washington, United States
Wilsonville, Oregon, United States
Pay Range
$35.00 - $40.00 per hour
Job Details
Summary
The Control and Compliance Manager is responsible for ensuring that all business units adhere to internal control standards, regulatory requirements and company policies. This role focuses on training, process improvement and compliance monitoring to safeguard company assets, inventory integrity and mitigate financial and operational risks.
Primary Responsibilities
Perform standard audit procedures to ensure compliance with internal policies, regulatory standards and company requirements.
Generate consistent compliance reporting and communicate findings to senior management.
Prepare and maintain documentation for internal audits and follow-up where gaps are identified.
Maintain corrective action reporting for control gaps and oversee implementation of mitigation strategies by department.
Conduct regular cycle counts, and variance analyses to identify root causes and implement corrective actions.
Analyze business processes and operational workflows and identify risk and inefficiencies and recommend process improvements.
Leverage technologies to develop efficient and robust auditing processes with improved reporting to the business.
Train staff on various compliance standards and control procedures.
Foster a culture of accountability and continuous improvement across all teams.
Support various project work as relevant to Subject Matter Expertise.
Develop and maintain positive, cooperative and team-oriented relationships with co-workers, supervisors, managers and others you meet through your job.
Adhere to all state liquor laws and regulations.
Oversee brand transfers for Brand Acquisitions and Divestitures to ensure inventory transfer occurs timely and accurately.
Complete all other tasks or projects, as assigned.
Support IT infrastructure team and Office Managers as needed for physical security of buildings, and cameras
Demonstrate behaviors consistent with those of the Company's Core Values, at all times.
Key Competencies
Technology strong with computer skills including Microsoft suite, Route accounting systems, and security systems
Excellent oral and written communication skills
Effective organizational and time management skills
Excellent analytical, problem solving and attention to detail skills
Ability to develop strong relationships with internal and external customers
People Management
This is a non-supervisory role with a dotted line for communication and training only to department and branch operators. They work with other departments including purchasing, warehouse, delivery, accounting, human resources, and supply chain.
Work Environment
This job operates in a professional office and warehouse environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and cameras.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Expected Hours of Work
This is a full-time position, and hours of work and days are primarily Monday through Friday. Some weekend work will be needed to accommodate compliance.
Travel
This position requires up approximately 25% travel required to visit all Columbia locations in Oregon and Washington on a predefined schedule.
Required Education And Experience
High School diploma or GED required.
Valid driver's license and auto insurance required
Minimum Five (5) Years Warehouse Experience
Minimum three (3) years supervisory/lead experience
12h
Control and Compliance Specialist
#26-80
Multiple Locations
Apply X Facebook LinkedIn Email Copy
Working Locations
Kent, Washington, United States
Wilsonville, Oregon, United States
Pay Range
$35.00 - $40.00 per hour
Job Details
Summary
The Control and Compliance Manager is responsible for ensuring that all business units adhere to internal control standards, regulatory requirements and company policies. This role focuses on training, process improvement and compliance monitoring to safeguard company assets, inventory integrity and mitigate financial and operational risks.
Primary Responsibilities
Perform standard audit procedures to ensure compliance with internal policies, regulatory standards and company requirements.
Generate consistent compliance reporting and communicate findings to senior management.
Prepare and maintain documentation for internal audits and follow-up where gaps are identified.
Maintain corrective action reporting for control gaps and oversee implementation of mitigation strategies by department.
Conduct regular cycle counts, and variance analyses to identify root causes and implement corrective actions.
Analyze business processes and operational workflows and identify risk and inefficiencies and recommend process improvements.
Leverage technologies to develop efficient and robust auditing processes with improved reporting to the business.
Train staff on various compliance standards and control procedures.
Foster a culture of accountability and continuous improvement across all teams.
Support various project work as relevant to Subject Matter Expertise.
Develop and maintain positive, cooperative and team-oriented relationships with co-workers, supervisors, managers and others you meet through your job.
Adhere to all state liquor laws and regulations.
Oversee brand transfers for Brand Acquisitions and Divestitures to ensure inventory transfer occurs timely and accurately.
Complete all other tasks or projects, as assigned.
Support IT infrastructure team and Office Managers as needed for physical security of buildings, and cameras
Demonstrate behaviors consistent with those of the Company's Core Values, at all times.
Key Competencies
Technology strong with computer skills including Microsoft suite, Route accounting systems, and security systems
Excellent oral and written communication skills
Effective organizational and time management skills
Excellent analytical, problem solving and attention to detail skills
Ability to develop strong relationships with internal and external customers
People Management
This is a non-supervisory role with a dotted line for communication and training only to department and branch operators. They work with other departments including purchasing, warehouse, delivery, accounting, human resources, and supply chain.
Work Environment
This job operates in a professional office and warehouse environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and cameras.
Physical Demands
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.
Expected Hours of Work
This is a full-time position, and hours of work and days are primarily Monday through Friday. Some weekend work will be needed to accommodate compliance.
Travel
This position requires up approximately 25% travel required to visit all Columbia locations in Oregon and Washington on a predefined schedule.
Required Education And Experience
High School diploma or GED required.
Valid driver's license and auto insurance required
Minimum Five (5) Years Warehouse Experience
Minimum three (3) years supervisory/lead experience
Salary : $35 - $40