Live chat
C. H. Robinson Worldwide, Inc.

Controls and Compliance Manager

C. H. Robinson Worldwide, Inc. - Eden Prairie, MN

The Controls & Compliance Manager for C.H. Robinson maintains, updates and implements enterprise-wide internal controls to assess and monitor risks to company operations and financial statements to ensure validity and accuracy.Youll evaluate current state and enterprise needs and propose structured, consistent documented measures that will drive critical insights to operations and financial statements by gathering evidence that identified risks are appropriately defined and mitigating controls are operating effectively.You will also coordinate with other risk-related groups regarding accuracy of financial statements and compliance with regulatory requirements.


Monitor internal control structure and methodologies to validate the presence and effectiveness of key controls and ensure compliance with the companys risk and control matrices, GAAP, and internal policies and procedures.

Facilitate the development and implementation of policies and procedures to ensure compliance with US GAAP.

Define and identify control gaps and provide recommendations (remediation / mitigation) for control process improvements.

Own the maintenance and preparation of detailed and accurate documentation, including narratives, control descriptions, risk and control matrices, process workflows, and management responses and remediation.

Perform risk assessments.

Support system implementations or changes to ensure adequate controls are incorporated, change control guidelines are followed, and process changes are documented.

Perform/manage walkthroughs to clearly identify/validate key internal controls.

Work collaboratively across multiple divisions and shared services, liaising with stakeholders at each level of the company, including C-suite, to manage the development and execution of internal controls.

Develop and nurture positive internal relationships, establishing credibility and demonstrating leadership skills to win stakeholder buy-in.

Assist with Oracle implementation in various manners, specifically Audit & Security aspects.


Bachelors degree in Accounting, Finance or a related field; Masters degree preferred

CPA preferred

3 years experience with technical accounting, external/internal audit, SOX compliance, financial reporting

Experience using the following applications:BI tools, Oracle, SAP, SQL Server, Blackline, SharePoint, MS Office Suite strongly preferred

Oracle experience preferred

Proven business and financial acumen with expertise in quantitative analysis

Ability to adapt to dynamic business environment and drive an initiative from ambiguous beginnings through to definition and fruition

Strong verbal communication, business writing, presentation, and facilitation skills

Exceptional problem-solving, critical thinking and decision making skills

Strong leadership skills. Ability to handle multiple tasks simultaneously; possess strong organization and prioritization skills and able to work independently

Ability to adapt to a flexible schedule in order to meet changing priorities and deadlines

Ability to work in a small team environment

Ability to work with confidential information with a high degree of integrity

Ability to keep up on regulatory changes that impact CHRs business


We offer a competitive compensation package and excellent benefits including medical, dental, and vision insurance, prescription drug coverage, paid holidays and vacation, disability insurance, life insurance, 401K with company match, profit sharing, Employee Stock Purchase Plan, and the opportunity to prosper in a Fortune 500 company.

About C.H. Robinson

At C.H. Robinson, we believe in accelerating global trade to drive the worlds economy. Using the strengths of our people, processes and technology, we help our customers work smarter, not harder. As one of the worlds largest third-party logistics providers (3PL), we provide a broad portfolio of logistics services, fresh produce sourcing and Managed Services through our global network. In addition, the company, our Foundation and our employees contribute annually to a variety of organizations. Headquartered in Eden Prairie, Minnesota, C.H. Robinson (CHRW) is publicly traded on the NASDAQ. For more information, visit ************************* or view our company video.

Equal Opportunity Employer

C.H. Robinson - Affirmative Action Employer/EOE/M/F/Disabled/Veteran


Job Type


Job Reference


Job ID


Enter your details to join Resume-Library and apply for this role


First Name

Last Name

This email already exists

Enter your password to login and apply

Forgotten your password?

Apply Now

18 days 6 hours ago

C. H. Robinson Worldwide, Inc.


Controls and Compliance Manager C. H. Robinson Worldwide, Inc. - Eden Prairie, MN, United States


Location: Eden Prairie, MN

Company Profile:
Founded in 1905, C.H. Robinson is one of the world's largest third party logistics (3PL) providers, with 2012 gross revenues of $11.4 billion. We provide freight transportation and logistics, outsource solutions, produce sourcing, and information services to over 42,000 customers through a network of offices in North America, South America, Europe, Asia, and Australia. To meet our customers' freight needs, we provide access to over 56,000 transportation providers worldwide, including contract motor carriers, railroads, air freight carriers, and ocean carriers. With the service and dedication of more than 10,500 employees, our performance-driven culture, and our proven track record of success, we've built a strong reputation as an industry leader.