Manager, Trade Compliance - Self Audit, Controls and Reporting

Alo Yoga
United States
Workplace: OnsiteFull timeUSD 100,000 - 120,000 annuallyFunction: Legal, Risk & ComplianceExperience: 5+ yearsEducation: bachelorsSkills: ["Organizational","Analytical","Problem-solving","Attention to detail","Interpersonal","Communication","Root-cause analysis"]

Lead Alo’s self-audit, internal controls, and trade compliance reporting within the global trade compliance program. Design and execute risk-based audit and control-testing for import/export operations across traditional and e-commerce channels, covering HTS classification, valuation, licensing, documentation, and recordkeeping. Deliver compliance dashboards and KPIs to leadership, track corrective actions, monitor regulatory changes across key markets, and ensure audit-ready documentation for customs inquiries and reviews.

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Alo Yoga
Alo Yoga
1 hour ago

Manager, Trade Compliance - Self Audit, Controls and Reporting

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Source: Company careers pageValidated by: Fursa AI
Last checked: 1 hour agoStatus: Live

Job Summary

Lead Alo’s self-audit, internal controls, and trade compliance reporting within the global trade compliance program. Design and execute risk-based audit and control-testing for import/export operations across traditional and e-commerce channels, covering HTS classification, valuation, licensing, documentation, and recordkeeping. Deliver compliance dashboards and KPIs to leadership, track corrective actions, monitor regulatory changes across key markets, and ensure audit-ready documentation for customs inquiries and reviews.
Location: United States
Workplace: Onsite
Employment Type: Full time
Job Function: Legal, Risk & Compliance
Seniority: Manager level

Key Responsibilities

  • •Design, implement, and lead a self-audit program for import/export activities across traditional and e-commerce channels and key regulatory regimes.
  • •Develop and maintain a risk-based internal controls framework for trade compliance processes (e.g., HTS classification, valuation, licensing, documentation, recordkeeping).
  • •Create annual and cyclical audit plans, sampling methodologies, and conduct self-assessments to test control design and operating effectiveness.
  • •Track audit findings and corrective action plans through remediation and root-cause analysis to improve controls.
  • •Prepare and present compliance reporting, dashboards, and KPIs to leadership; monitor regulatory changes and assess impacts on controls, SOPs, and audit scope.

Pay and Benefits

Salary: USD 100,000 - 120,000 annually
Perks:Paid LeaveAnnual BonusLong Term

Key Requirements

  • •Bachelor’s degree in Business, International Trade, Accounting, Logistics, or related field.
  • •5+ years of trade compliance experience, including 2+ years focused on internal audit, controls testing, or compliance reporting.
  • •Strong knowledge of U.S. Customs regulations, EU customs codes, Canada CBSA, and Asia-Pacific trade laws.
  • •Experience designing and managing internal audit programs and control frameworks for trade/customs operations.
  • •Proficiency in ACE, Microsoft Office Suite, and trade compliance or audit management software; Power BI/Excel reporting experience is required.
Experience:5+ yearsTrade complianceImport/exportInternal auditControls testingCompliance reportingE-commerce
Education:Bachelor's
Skills:OrganizationalAnalyticalProblem-solvingAttention to detailInterpersonalCommunicationRoot-cause analysis
Licenses:US Customs Broker License
Certifications:Certified Customs Specialist (CCS)Certified Export Specialist (CES)Certified Internal Auditor (CIA)
Tech Stack:ACEMicrosoft Office SuiteExcelPower BIAudit management softwareDashboardsSOPs

Company Brief

Alo Yoga
Designs and sells premium yoga-inspired apparel, activewear, and accessories direct-to-consumer and through retail partners. Known for stylish performance fabrics, lifestyle branding, and a strong digital and retail presence globally.
Industry: Fashion & Apparel
Company Size: Large (251 to 1,000 employees)
Growth: Established Company
Headquarters: Los Angeles, United States
Founded: 2007
WebsiteLinkedIn