Sr. Internal Auditor - Daltile
Dallas, TX 75217
About the Job
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, plant and RDC locations. This position is located in Dallas, Texas.
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. The Sr. Internal Auditor will be expected to work independently and be autonomous to make decisions with little to no supervision.
Major Function and Scope:
- Performs site visit financial and operational audits for compliance with company policy at Sales Service Centers, Regional Distribution Centers and Manufacturing locations
- Participates in Regional Distribution Center cycle count annual reviews
- Performs Sarbanes-Oxley testing for primary controls at various DT locations
- Prepares and analyzes monthly Sales Service Center control panels to assess risk and identify areas for review
- Documents and updates various controls and processes
- Supports special projects as defined by Dal-Tile and Mohawk management
- Performs other related duties as required
Type of Experience and Knowledge:
- MUST HAVE Bachelor’s degree in Accounting or Financ e, preferably with some Audit classes. At minimum, advancement towards a certification (CPA or CIA) a requirement. CPA or CIA certification, a plus.
- 2-5yrs of audit experience required. Previous accounting experience / prior public accounting experience a plus.
- IT Auditing background is not preferred.
- Ability to communicate well at all levels of an organization (written and verbal).
- Travel required 40%
- 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
*Must be comfortable working in non-climate-controlled facilities. Will visit industrial manufacturing and d
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.
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Dont Work participant.
Job Type: Professional Opportunities
Req ID: 77977
About Daltile:
As the nation’s top tile manufacturer, we abide by the highest industry standards. From corporate ethics to sustainability, our commitment to our customers remains the same: creating quality products that people and businesses can believe in and trust.Get to know the leader in ceramic, porcelain, mosaics, and innovative solutions better.
Source : Daltile
