Senior Internal Auditor
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. The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit, but has a strong background in accounting and operational auditing. This position will include frequent travel to our Dal-Tile locations to complete audits, training, assess efficiency and communicate proper protocol with internal groups. A strong understanding of plant, distribution, operations, and sales locations is preferred. Experience with SAP and Oasis is a plus. The Sr. Internal Auditor will be expected to work independently and autonomously make decisions with little to no supervision.
Major Functions and Scope:
- Performs site visit financial and operational audits for compliance with company policy at SSC/SC, RDC and Plant 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.
- Travel: Ability to travel up to 40% between March and November
- Performs other related duties as required.
Knowledge, Experience, Competencies:
- Bachelor’s degree in Accounting or Finance, preferably with some Audit classes. At minimum, advancement towards a certification (CPA or CIA) a requirement. CPA or CIA certification, a plus.
- Two to five years of audit experience. Previous accounting experience, a plus. 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.