Internal Controls & Trade Compliance Specialst

Freudenberg Group • Durham, NC

1d

About The Position

The Internal Controls & Trade Compliance Specialist supports the implementation, maintenance, and continuous improvement of internal control, risk, and compliance programs. The role assesses operational and compliance risks, evaluates internal controls, and coordinates corrective actions to ensure alignment with company policies and regulatory requirements.

The specialist manages import and export compliance activities, including classifications for HTS, Schedule B, ECCN, Country of Origin, and Free Trade Agreements. The role maintains customs, trade compliance, and master data documentation in SAP and related systems to support audit readiness; coordinates audits and compliance reviews; collaborates with internal and external partners on compliance matters; monitors regulatory changes; develops compliance reporting and KPIs; and provides employee training.

Requirements

• Minimum 2–5 years of experience in compliance, internal controls, customs, international trade, risk management, or a related discipline.
• Experience in internal controls and/or auditing.
• Bachelor's degree.
• Working knowledge of import/export regulations, customs compliance requirements, and internal control frameworks.
• Proficiency in Excel.

Nice To Haves

• Experience with SAP ERP or similar enterprise systems.
• Background in manufacturing, supply chain, finance, or global trade environments.

Responsibilities

• Support implementation, maintenance, and continuous improvement of internal control, risk, and compliance programs.
• Assess operational and compliance risks and evaluate internal controls.
• Coordinate corrective actions to ensure alignment with company policies and regulatory requirements.
• Manage import/export compliance activities, including HTS, Schedule B, ECCN, Country of Origin, and Free Trade Agreement classifications.
• Maintain accurate customs, trade compliance, and master data documentation within SAP and related systems to support audit readiness.
• Coordinate internal and external audits, compliance reviews, post-entry audits, and remediation activities.
• Partner with internal teams, customs brokers, freight providers, and regulatory authorities to strengthen compliance processes and resolve trade-related matters.
• Monitor regulatory changes and develop compliance reporting and KPIs.
• Provide employee training to promote a culture of ethics, accountability, and compliance.

What This Job Offers

• Job Type: Full-time