• Take part in Company-wide initiatives where compliance related skillset can be utilized. 

• Respond to requests/inquiries from business partners as well as requests for due diligence related to business and regulatory compliance control framework. 

• Assist Director, Compliance Canada with the implementation/review of new controls across the country. 

• Evaluate internal operational and procedural compliance. 

• Communicate compliance policies and guidelines to regional management and designated departments. 

• Implement, execute, and manage the organization’s compliance and risk assessment programs for each one of the regions and provide recommendations for necessary changes. 

• Coordinate efforts with regional process owners to execute SOX testing based on the annual compliance plan. 

• Prepare all working papers and supporting documentation evidence according to audit quality standards in a consistent manner. 

• Partner with regional management to determine appropriate remediation steps and ensure corrective actions are being implemented accordingly. 

• Assist in the design of the review scope for regions that have been considered in the annual review calendar prepared by the Sysco Advisory & Audit Services group (SAAS), this will include determining controls and approach for each project assigned. 

• Coordinate external requests for customer audits. 

• Communicate and follow-up on audit exceptions to Pricing management. 

• Assist regions with Segregation of Duties (SOD) and system access reviews on a quarterly basis. 

• Provide guidance, technical expertise, and support to regional process owners to ensure consistency in different tasks. 

• Provide support with development and execution of internal training and communications. 

• Complete special projects as assigned. 

• Complies with Sysco’s Food Safety Policy and procedures to ensure food safety, quality and legality requirements are met. 

• Is willing to work safely with minimal environmental impact and understands the importance of reporting all hazards, incidents, and environmental spills immediately to their Supervisor. 

• Understands that they play an integral role in their own safety and that of their colleagues and is willing to speak out when hazards are present. 

• Perform other duties as assigned

Qualifications/Skills/Job Requirements

• 2+ years of auditing experience and/or an accounting role 

• 4+ years of experience in an internal audit, risk management, process mapping or related areas would be an asset. 

• Previous Distribution/Supply Chain experience an asset. 

• Solid understanding of risk management and/or accounting/finance background 

• College degree in accounting or business 

• Bachelor’s degree in business administration, with concentration in accounting, or equivalent experience is an asset. 

• Professional designation or active enrollment in a Professional program an asset 

• Proficient in Microsoft Office including Excel, Word, PowerPoint, Outlook 

• Knowledgeable of IDS/AS400, IBM Cognos an asset 

• Ability to summarize data and drafting business reports. 

• Ability to optimize processes, promote automation and manage change.