Sr. Internal Auditor
Mohawk Industries, Inc., Dallas, TX, United States
Requisition ID: 91502
Sr. Internal Auditor
The Sr Internal Auditor is a high-performing contributor who performs professional internal auditing work involving projects, consulting services, and provides input on the development of internal auditing plans. This role will be responsible for assisting in the planning, execution, and reporting of internal audit engagements.
Responsibilities
Develop audit plans for assigned audits that do not have existing programs.
Oversee and review documentation, results, and conclusions of tasks performed by junior internal auditors for quality control.
Conduct interviews; examine transactions, documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures.
Identify and define issues, analyze evidence, and make suggestions to improve issues.
Prepare working papers in accordance with professional standards.
Write and review audit reports for distribution to management and senior management.
Develop impactful on-the-job training in areas that are identified to be underperforming or under its potential.
Ensure compliance with the department’s annual requirements.
Perform other duties as needed.
Qualifications
Bachelor’s degree in related field or equivalent education and/or experience.
4-6 years of relevant experience or equivalent education and/or experience.
CPA, CIA, or CISA certification, or active pursuit of a certification.
Completion, within one year of employment, of “Senior Internal Auditor” class.
Skills
Requires in-depth conceptual and practical knowledge in own job discipline.
Excellent communication, problem solving, and organizational skills.
Able to multitask, prioritize, and manage time effectively.
High level of integrity and discretion in handling sensitive and confidential data.
Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.
Knowledge of internal audit and accounting practices, procedures, and concepts.
Knowledge of Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
Additional Requirements
Occasional travel may be required.
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.
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Sr. Internal Auditor
The Sr Internal Auditor is a high-performing contributor who performs professional internal auditing work involving projects, consulting services, and provides input on the development of internal auditing plans. This role will be responsible for assisting in the planning, execution, and reporting of internal audit engagements.
Responsibilities
Develop audit plans for assigned audits that do not have existing programs.
Oversee and review documentation, results, and conclusions of tasks performed by junior internal auditors for quality control.
Conduct interviews; examine transactions, documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures.
Identify and define issues, analyze evidence, and make suggestions to improve issues.
Prepare working papers in accordance with professional standards.
Write and review audit reports for distribution to management and senior management.
Develop impactful on-the-job training in areas that are identified to be underperforming or under its potential.
Ensure compliance with the department’s annual requirements.
Perform other duties as needed.
Qualifications
Bachelor’s degree in related field or equivalent education and/or experience.
4-6 years of relevant experience or equivalent education and/or experience.
CPA, CIA, or CISA certification, or active pursuit of a certification.
Completion, within one year of employment, of “Senior Internal Auditor” class.
Skills
Requires in-depth conceptual and practical knowledge in own job discipline.
Excellent communication, problem solving, and organizational skills.
Able to multitask, prioritize, and manage time effectively.
High level of integrity and discretion in handling sensitive and confidential data.
Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.
Knowledge of internal audit and accounting practices, procedures, and concepts.
Knowledge of Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
Additional Requirements
Occasional travel may be required.
Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.
#J-18808-Ljbffr