Talent.com
SR INTERNAL AUDITOR
SR INTERNAL AUDITORMohawk Industries Inc • Dallas, TX, United States
SR INTERNAL AUDITOR

SR INTERNAL AUDITOR

Mohawk Industries Inc • Dallas, TX, United States
job_description.job_card.variable_days_ago
serp_jobs.job_preview.job_type
  • serp_jobs.job_card.full_time
job_description.job_card.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.

Job Objective :

The Sr Internal Auditor is a high performing contributor that performs professional internal auditing work involving projects, consulting services, and providing 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.

Duties and Responsibilities of the Position :

  • Develop audit plans for assigned audits that do not have existing programs.
  • Oversees and reviews 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.
  • Identifies and defines issues, analyzes evidence, and makes suggestions to improve issues.
  • Prepares working papers in accordance with professional standards.
  • Writes and reviews audit reports for distribution to management and senior management.
  • Develops impactful on-the-job-training in areas that are identified to be underperforming or performing under its potential.
  • Ensures compliance with the department's annual requirements.
  • Performs other duties as needed.

Required Experience and Education :

  • 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.
  • Competencies :

  • 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.
  • Proficient using Microsoft Office Suite products.
  • 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.
  • Other Pertinent Job Information :

    Disclaimer : It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities, and

    qualifications required of employees assigned to this job.

  • Occasional travel may be required.
  • 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.

    serp_jobs.job_alerts.create_a_job

    Sr Internal Auditor • Dallas, TX, United States

    Job_description.internal_linking.related_jobs
    Senior Internal Auditor

    Senior Internal Auditor

    Equinix • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, hum...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr. Internal Auditor

    Sr. Internal Auditor

    Arcosa Lightweight • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Senior Internal Auditor in our Dallas, TX headquarters.Reporting to the Senior Internal Audit Manager, this role will conduct routine to complex auditing assignments for the Internal Audit departme...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    The Cavco Family of Companies • Plano, TX, United States
    serp_jobs.job_card.full_time
    Internal Internal Auditor is responsible for prioritization and execution of audit and consulting activities designed to evaluate the efficiency and effectiveness of the company's operations.This w...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Internal Audit | Internal Operations Review

    Internal Audit | Internal Operations Review

    DPR Construction • Dallas, TX, United States
    serp_jobs.job_card.full_time
    The Internal Auditor independently and objectively plans, reviews and evaluates the project control activities and processes relating to DPR Construction's multi-million-dollar commercial construct...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Vaco by Highspring • Sachse, TX, US
    serp_jobs.job_card.permanent
    One of Vaco’s global, publicly-traded clients is looking to onboard an Audit Senior to focus on SOX, operational and financial audits. GROWTH opportunity - several people around the company who have...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Internal Auditor

    Internal Auditor

    Parkland Health and Hospital System • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Interested in a career with both meaning and growth? Whether your abilities are in direct patient care or one of the many other areas of healthcare administration and support, everyone at Parkland ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Sr Internal Auditor

    Sr Internal Auditor

    Trinity Industries • Dallas, TX, United States
    serp_jobs.job_card.full_time
    Work collaboratively with business leaders to identify key risks and develop audit approaches to confirm risk mitigation. Plan, lead, and conduct financial, operational and strategic audits.Enhance ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    First United Bank and Trust • Plano, TX, United States
    serp_jobs.job_card.full_time
    We have a great team of friendly, talented and inspiring people at First United.As a learning organization, we take pride in offering exciting opportunities for employees to grow and follow their p...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Licensed Hair Stylist - Ennis Walmart

    Licensed Hair Stylist - Ennis Walmart

    Great Clips • ENNIS, Texas, United States
    serp_jobs.job_card.full_time +1
    Join a locally owned Great Clips® salon, the world's largest salon brand, and be one of the GREATS! Whether you're new to the industry or have years behind the chair…great opportunities await!!.Our...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Internal Auditor

    Internal Auditor

    Graham Healthcare Group • PLANO, TX, US
    serp_jobs.job_card.full_time
    On-Site - Plano, TX - Monday - Friday 8AM - 5PM CST.Hybrid after 90 days, working 2 days from home.Benefits : Medical, Vision, and Dental. Retirement : 401K & Pension w / 4% Match.The Internal Controls ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    Senior Internal Auditor

    Senior Internal Auditor

    Balfour Beatty • Dallas, TX, United States
    serp_jobs.job_card.full_time
    As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including : . Medical, Dental, Vision and Life Insurance.Flexible Spending Acc...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid)

    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid)

    Capital One • Plano, TX, US
    serp_jobs.job_card.full_time +1
    Principal Auditor (Experienced Senior Auditor), Global Payment Network (Hybrid).Capital One’s Audit function is a dedicated group of professionals focused on delivering top-quality assurance ...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_hours • serp_jobs.job_card.promoted • serp_jobs.job_card.new
    CDL A Flatbed Truck Drivers

    CDL A Flatbed Truck Drivers

    J.D & Billy Hines Trucking, Inc. • Palmer, TX, US
    serp_jobs.job_card.full_time
    At HTI, we understand that drivers are the foundation of our operation.That is why we strive to take better care of our drivers than anyone else in the industry. At HTI drivers are not just a number...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_30 • serp_jobs.job_card.promoted
    Staff Auditor

    Staff Auditor

    Texas Capital Bank • Richardson, TX, United States
    serp_jobs.job_card.full_time
    Texas Capital is built to help businesses and their leaders.Our depth of knowledge and expertise allows us to bring the best of the big firms at a scale that works for our clients, with highly expe...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Staff Internal Auditor - SOX

    Staff Internal Auditor - SOX

    ati • Dallas, TX, United States
    serp_jobs.job_card.full_time
    From the edges of space to the bottoms of ocean, our materials are proven to perform and so is our team.We're hiring high performers as proven as our products. We are seeking a Staff Auditor to j...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Senior Internal Auditor

    Senior Internal Auditor

    Balfour Beatty US • Dallas, TX, United States
    serp_jobs.job_card.full_time
    As an industry leader Balfour Beatty offers employees a comprehensive benefits package with competitive salaries and more including : . Medical, Dental, Vision and Life Insurance.Flexible Spending Acc...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Internal Audit / SOX - Director

    Internal Audit / SOX - Director

    PwC • Dallas, TX, United States
    serp_jobs.job_card.full_time
    At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibil...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted
    Single Family - Internal Audit - Lead Associate

    Single Family - Internal Audit - Lead Associate

    Fannie Mae • Plano, TX, United States
    serp_jobs.job_card.full_time
    Playing an essential role in the U.Fannie Mae is foundational to housing finance.Here, your expertise can help fuel purpose-driven innovation that expands access to homeownership and affordable ren...serp_jobs.internal_linking.show_more
    serp_jobs.last_updated.last_updated_variable_days • serp_jobs.job_card.promoted