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SENIOR INTERNAL AUDITOR

Date: Nov 16, 2020

Location: USA Dallas TX CF Hawn - Comple, Texas, United States, 75217

Company: Mohawk Industries

 

Join the largest manufacturer of tile and natural stone in the United States and watch your career stand out with Dal-Tile, a subsidiary of Mohawk Industries.

 

Our close-knit team of dedicated professionals has made us the success we are today. In exchange for their hard work, we support our people with a family-friendly work environment, a commitment to promoting from within, unique benefits that go beyond just medical and dental, and a belief that every employee deserves a productive life outside of work. If this sounds outstanding to you, take the first step forward and explore a career with Dal-Tile.

 

 

The Sr. Internal Auditor Conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Headquarters, SSC/SC, Plant and RDC locations.

 

Major Functions and Scope:

  • Performs site visit financial and operational audits for compliance with company policy at SSC/SC, RDC andPlant locations.
  • Participates in RDC cycle count annual reviews.
  • Performs Sarbanes-Oxley testing for primary controls at various DT locations.
  • Prepares and analyzes monthly SSC control panels to assess risk and identify areas for review.
  • Performs direct assist work for external auditors.
  • Documents and updates various controls and processes.
  • Supports and performs special projects as defined by Dal-Tile and Mohawk management.
  • Performs other related duties as required.

 

Knowledge, Experience, Competencies:

  • Bachelor’s degree in Accounting or Finance, preferably with some Audit classes or training towards a certification (CPA, CIA, CISA)
  • 5 or more years of accounting experience and previous audit experience. Prior public accounting experience a plus
  • Ability to communicate well at all levels of an organization (written and verbal),
  • Work well in group situations and on individual assignments
  • Have knowledge of audit testing and risk assessment, and be able to learn new systems to extract data using MS Access, Excel and other company systems.
  • Ability to review and assess processes and provide actionable feedback and alternatives.
  • Ability to communicate fluently in Spanish a plus.

 

We offer competitive salary and a comprehensive benefits package, career opportunities, and an environment of creativity and growth.  Examples include:  Company Match on 401k, Employee Purchase Discount, and Tuition Reimbursement.

 

Dal-Tile is a proud supporter of our U.S. military, veterans and their families - Thank You for Your Service!
Active military, transitioning service members and veterans are strongly encouraged to apply.

 

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.