Oct 08, 2021

Internal Auditor, Senior

  • OneTrust
  • Dallas, TX, United States

✍🏾Job Description

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. 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.