Job Information
Dal-Tile Corporation INTERNAL AUDITOR SENIOR in Dallas, Texas
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, 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 distribution centers.
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 Dont Work participant.
Job Type Sales Jobs
Req ID 71641