Compliance & Risk Analyst - #380718

Martin Brower


Date: 3 weeks ago
City: Mississauga, ON
Contract type: Full time

Position Summary:

The Compliance & Risk Analyst will utilize strong leadership, accounting, and organizational skills to support our Financial Services /Reporting teams and will report to the Supervisor, Financial Services. The Compliance & Risk Analyst position will include Key Performance Indicator reporting, overseeing government relations, yearly contract/insurance renewals, etc., all while ensuring internal controls are always maintained and/or implemented.

Position Responsibilities may include, but not limited to:

  • Coordinates the annual insurance renewal, quarterly short-term rental updates and processes any claims to ensure compliance and appropriate coverage
  • Executes and leads on assigned interim and year end audits within the team. May assist on other audits that arise, including but not limited to, internal audit, tax, containers, various Government agencies, etc.
  • Complete quarterly fuel tax reporting requirements to maintain compliance with regulations
  • Compile necessary data to accurately complete the monthly Global Key Performance Indicator (KPI) report for management
  • Execute monthly reconciliations related to insurance & claims and collaborate with stakeholders to ensure all expenses are supported and properly documented
  • Complete all statistics Canada reporting relating to sales, payroll, fixed assets, etc. and ensure information is accurate and finished to meet appropriate deadlines
  • Acts as point of contact for all government agencies and responds to inquiries as required
  • Maintains national record keeping for all tractor/trailer ownership registrations
  • Retains and responds to any property tax assessments and appeals relating to any owned or leased facilities and notifies appropriate stakeholders of any issues
  • Recommends, implements, and leverages any new technology that leads to process improvements and efficiencies for the team
  • Ensure the operations follow all Safe Food for Canadians Regulations (SFCR), Global Food Safety Initiative (GFSI) and Good Warehouse Practices (GWP)/Good Drivers Practices (GDP) for transport rules and regulations
  • Other projects or duties as assigned

Required Skills and Experience:

  • Bachelor’s degree or Diploma in Business or Accounting
  • Minimum of 2+ years accounting experience
  • Knowledge of JD Edwards or other ERP Systems
  • This position must pass a post-offer background check

Preferred Skills and Experience:

  • Strong analytical skills with an ability to focus on the details
  • Strong organizational, interpersonal, and exceptional problem-solving skills
  • Ability to manage competing priorities while meeting deadlines
  • Ability to understand, develop and refine processes
  • Strong written and oral communication skills
  • Possess a professional demeanor
  • Ability to work flexible hours as needed

Physical Demands and Work Environment:

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Department of Transportation Hours of Service, overtime, attendance and punctuality are essential job functions. Should an individual in this classification not be able to adhere to this requirement due to a disability, they should contact their Human Resources department to see what, if any, reasonable accommodation may be made.

  • Ensure the operations follow all Safe Food for Canadians Regulations (SFCR), Global Food Safety Initiative (GFSI) and Good Warehouse Practices (GWP)/Good Drivers Practices (GDP) for transport rules and regulations.

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Accessibility

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Due to the nature of our business in regard to such things as delivery schedules, order inputs, selection, and Hours of Service, overtime, attendance and punctuality are essential job functions. Should an individual in this classification not be able to adhere to this requirement due to a disability, they should contact their Human Resources department to see what, if any, reasonable accommodation may be made.

At Martin Brower of Canada we embrace the unique abilities, experiences, and cultural backgrounds each individual brings to our team. We are committed to treating everyone fairly and provide opportunities to succeed. We are Stronger Together.

Martin-Brower of Canada Co. is an equal opportunity employer

CALIFORNIA CONSUMER PRIVACY ACT NOTICE TO EMPLOYEES

Reyes Holdings, L.L.C. and its U.S. affiliates (collectively, “Reyes,” “we” or “our”) is providing the following details regarding our collection, use, retention and disclosure of personal information about California residents who are Reyes employees, independent contractors, job applicants, owners, directors or officers (and their emergency contacts and recipients of employment benefits) (“Personal Information”).

We supply this information consistent with the California Consumer Privacy Act of 2018 (“CCPA”).

Please provide this notice to your emergency contacts and recipients of employment benefits by providing them with the link to this notice.

We may collect the following categories of Personal Information:

  • A. Identifiers, such as name, contact information, online identifiers and Social Security numbers and other government-issued ID numbers;
  • B. Personal information, as defined in the California customer records law, such as name, contact information, education information, employment history, financial information and medical and medical insurance information;
  • C. Characteristics of protected classifications under California or federal law, such as sex, age, race, religion, national origin, disability, medical conditions and information, citizenship, immigration status, request for leave and marital status;
  • D. Biometric information, such as fingerprints;
  • E. Internet or network activity information, such as browsing history and interactions with our and other websites and systems;
  • F. Geolocation data, such as device location, vehicle location and IP location;
  • G. Audio, electronic, visual, and similar information, such as photographs or audio or video recordings created in connection with our business activities;
  • H. Professional or employment-related information, such as work history, prior employer, information relating to references, details of qualifications, skills and experience, human resources data, and data necessary for benefits and related administration services, such as retirement, health, and other benefit programs, services, and products to which you and your dependents and beneficiaries receive access through us;
  • I. Education information subject to the federal Family Educational Rights and Privacy Act;
  • J. Inferences drawn from any of the Personal Information listed above to create a profile or summary about, for example, an individual’s preferences and characteristics.

We use this Personal Information for the purposes of operating, managing, and maintaining our business, managing our workforce, and accomplishing our business purposes and objectives, including, for example, using Personal Information to:

  • Manage workforce activities and personnel generally, including for recruitment, background screening, performance management, career development, payments administration, employee training, leaves and promotions;
  • Administer hiring, promotion, and discipline;
  • Provide an efficient means for personnel to obtain the contact information of their colleagues so they may contact them;
  • Manage payroll, wages, tax forms and filing, expense reimbursements, and other awards such as stock options, stock grants and bonuses, and provide healthcare, pensions, savings plans and other benefits;
  • Calculate insurance and other employee benefits;
  • Monitor personal investments to comply with SEC insider trading regulations;
  • Notify family members in case of an emergency;
  • Maintain and secure our facilities, equipment, systems, and infrastructure;
  • Undertake quality and safety assurance measures, protect the health and safety of our workforce and others, and conduct risk and security control and monitoring;
  • Determine and monitor compliance with worldwide training and other policies;
  • Conduct research, analytics, and data analysis to assist in planning succession and to ensure business continuity, as well as to design employee retention programs and diversity initiatives;
  • Perform identity verification, accounting, audit, and other internal functions, such as internal investigations;
  • Monitor use of IT infrastructure, internet access, and electronic communication for unauthorized, unlawful, or inappropriate use;
  • Record phone calls for training, quality assurance, and legal compliance purposes;
  • Operate and manage IT and communications systems and facilities, allocate company assets and human resources, and undertake strategic planning and project management;
  • Obtain legal advice and establish, exercise or defend legal rights, and act on collection and discovery requests in the context of litigation, government investigations or regulatory audits or inquiries; and
  • Comply with law, legal process, investigations, internal policies and other requirements such as income tax deductions, monitoring, record-keeping and reporting obligations.

Changes to this CCPA Notice

We may change or update this CCPA Notice from time to time. When we do, we will post the revised CCPA Notice on this web page with a new “Last Updated” date.

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