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:
* Bachelors 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 Dont Work participant.
Calhoun, GA
Mohawk Industries, Inc. designs, manufactures, sources, distributes, and markets flooring products for remodeling and new constructions of residential and commercial spaces worldwide. It operates through three segments: Global Ceramic, Flooring North America (Flooring NA), and Flooring Rest of the World (Flooring ROW). The Global Ceramic segment provides a range of ceramic tile, porcelain tile, and natural stone products; and sources, markets, and distributes other tile related products. This segment markets and distributes its products under the American Olean, Daltile, Eliane, EmilGroup, KAI, Kerama Marazzi, Marazzi, and Ragno brands.
The Flooring NA segment offers floor covering product lines in a range of colors, textures, and patterns, including carpets, carpet tiles, rugs and mats, carpet pads, hardwood, laminate, medium-density fiberboards, luxury vinyl tiles, and sheet vinyl products. This segment markets and distributes its flooring products under the Aladdin Commercial, Durkan, IVC, Karastan, Mohawk, Mohawk Group, Mohawk Home, Pergo, Portico, Quick-Step, and SmartStrand brands. The Flooring ROW segment provides hardwood flooring and vinyl flooring, as well as roofing elements, insulation boards, and chipboards products under the Balterio, Feltex, Godfrey Hirst, Hycraft, Itec, IVC, Leoline, Moduleo, Pergo, Quick-Step, and Unilin and Xtratherm brands; and licenses patents related to flooring manufacturers.
The company sells its products through independent distributors, home centers, company-operated service centers and stores, floor covering retailers, ceramic specialists, commercial contractors, commercial end users, mass merchandisers, department stores, e-commerce retailers, shop at home, buying groups, retailers, and wholesalers, as well as private labeling programs. Mohawk Industries, Inc. was founded in 1988 and is headquartered in Calhoun, Georgia.