Klein Tools

Audit and Compliance Analyst I

Klein Tools  •  Mansfield, TX (Onsite)  •  3 hours ago
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Job Description

At Klein Tools, curiosity powers discovery, ownership inspires excellence, and urgency means we run towards opportunities. We deliver quality and innovation in everything we do, designing and launching hundreds of groundbreaking products each year. Join us and be part of a legacy built to last.

Perks for you include:

• Paid Vacations & Holidays

• Profit Sharing & Matching 401(k)

• Health Insurance (Medical, Vision, & Dental)

• Discounts on Klein Tools products

• Education and Professional Development Assistance

The Audit & Compliance Analyst position supports Klein Tools’ internal audit and global trade compliance programs by performing post-transaction audits and compliance testing. This role is responsible for assessing and monitoring the performance of internal teams and external partners to ensure alignment with strategic objectives and operational excellence. This position operates as an independent review function and does not perform transactional import activities.
Job Responsibilities
1. Plan and execute risk-based audit programs to objectively evaluate the effectiveness of operational, financial, and trade compliance controls. Assess adherence to regulatory requirements, document audit findings, and provide actionable recommendations to strengthen governance, mitigate risk, and improve organizational performance.
2. Conduct post-entry transaction audits - including review of broker import transactions to system settings, and reconciling expected duties to actual assessed duties to verify compliance with U.S. and Canadian customs laws, regulations, and internal controls, identify areas for corrective action and continuous improvement.
3. Analyze import entry data to identify trends, anomalies, and potential compliance risks evaluating broker performance, validating operational teams are following procedures, and escalate material findings to appropriate stakeholders with supporting evidence and recommended remediation steps.
4. Develop, maintain, and distribute trade compliance KPI scorecards and management reporting packages covering audit findings, error rates, broker performance, cost recovery or avoidance, and duty cost trends.
5. Evaluate and score customs broker and freight forwarder performance against contractual and regulatory standards. Provide data-driven feedback to the operational compliance team to support vendor accountability and continuous improvement initiatives.
6. Partner cross-functionally with Trade Compliance, Finance, Procurement, and IT teams to investigate discrepancies, validate data integrity across systems, and support the resolution of escalated audit exceptions.
7. Identify recurring process failures and systemic gaps, and support continuous improvement initiatives including corrections of system configurations and updates to standard operating procedures.
8. Maintain complete and organized audit logs, working papers, findings reports, and supporting documentation to ensure audit trail integrity for both internal reviews and potential government audits.
9. Perform other audit and compliance duties as assigned.
Job Qualifications

The Audit Analyst I position requires a bachelor's degree in Finance or Accounting and is designed for entry-level professionals with 0–5 years of experience in auditing, finance, or compliance. Candidates should possess strong analytical, problem-solving, and communication skills, along with a high level of attention to detail, integrity, and objectivity. The role requires the ability to interpret and apply regulatory requirements, manage multiple priorities, and collaborate effectively across business functions. Advanced proficiency in Microsoft Excel, including data analysis and modeling techniques, is required, while experience with data visualization tools such as Power BI or Tableau is highly desirable.
Preferred qualifications include exposure to international trade, customs brokerage operations, standard costing, ERP systems, and financial planning and analysis concepts. Familiarity with supply chain processes, Harmonized Tariff Schedule (HTS) classification, customs valuation, and country-of-origin requirements is beneficial. Successful candidates will demonstrate key competencies in analytical thinking, accountability, collaboration, problem-solving, attention to detail, and a commitment to continuous improvement.
Physical Demand Requirements
Occasionally required to stand, walk or sit; use hands to grasp, handle or feel objects, tools or controls; use fingers to touch, pick or pinch objects; reach with hands and arms; push or pull; climb stairs; balance; stoop, kneel, crouch or crawl; use foot or leg controls; talk or hear. The employee must occasionally lift and/or move objects up to 25 pounds. For all jobs no one should lift over 50lbs on their own. Specific vision abilities required by the job include close vision, distance vision, color vision, peripheral vision, depth perception, and the ability to adjust focus.

Your main focus:

· Quality

· Customer Obsession

· Innovation

· Ownership

· Teamwork

Klein Tools is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status. For candidates with disabilities and needing assistance, please email us at hr@kleintools.com.
Klein Tools

About Klein Tools

At Klein Tools, our dedication to quality and a customer-centric approach has established us as a leader for trade professionals seeking cutting-edge products and solutions they need to reach new heights of performance and safety.

With a history dating back to 1857, we continue to be a dynamic and innovative powerhouse. Our values are the cornerstone of our company's culture, setting us apart from others in the industry and paving the way for our continued growth. Quality, Customer Obsession, Innovation, Teamwork, and Ownership make up the core of Klein Tools. Our dedicated teams are the driving force behind our continued success. Their passion fuels our growth, creating opportunities for talented individuals to become part of our expanding teams.

We empower you with the resources you need to shape your future and help redefine industry standards. If you're looking for an environment powered by innovation where rapid growth is constant, Klein Tools is where you belong.

Industry
Manufacturing & Production
Company Size
1,001-5,000 employees
Headquarters
Lincolnshire, Il
Year Founded
1857
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