Internal Auditor

Mohawk Industries; Alabama; On-site; USD 65,000 - 110,000; Full time

Job summary

Mohawk Industries, a Fortune 500, global flooring leader, seeks an Internal Auditor to support planning, execution and reporting of internal audits across business units. You will help assess risk, controls, and compliance and collaborate with stakeholders to improve processes and controls.

Responsibilities include developing audit plans, conducting interviews, documenting findings, and writing reports. Travel may be required; CPA/CIA or pursuing certification preferred.

Qualifications

• Bachelor's degree in a related field or equivalent education and/or experience.
• 2-4 years of relevant experience or equivalent education and/or experience.
• Actively pursuing or in possession of a CPA, CIA, or CISA certification.
• Completion of, within 24 months of starting the position, Internal Auditor I class.

Responsibilities

• Develop and execute comprehensive audit plans based on the organization's risk profile and regulatory requirements.
• Collaborate with internal stakeholders to understand business processes and potential risks.
• Conduct interviews; examine transactions, documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures.
• Maintain detailed audit documentation, including workpapers, findings, and recommendations.
• Ensure that audit documentation complies with professional standards.
• 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.
• Ensures compliance with the department’s annual requirements.
• Performs other duties as needed.

Skills

Audit planning

Internal controls

Risk assessment

Communication

Education

Bachelor's degree or equivalent in related field

CPA/CIA/CISA pursuit

Tools

Microsoft Office

Job description

Are you looking for more?

At Mohawk Industries, we’re committed to more – more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team.

As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what’s important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk.

What we need:

The Internal Auditor is an established performer that serves as an internal audit resource with assigned clients and will use their knowledge and experience to perform 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.

What you'll do:

• Develop and execute comprehensive audit plans based on the organization's risk profile and regulatory requirements.

• Collaborate with internal stakeholders to understand business processes and potential risks.

• Conduct interviews; examine transactions, documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures.

• Maintain detailed audit documentation, including workpapers, findings, and recommendations.

• Ensure that audit documentation complies with professional standards.

• 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.

• Ensures compliance with the department’s annual requirements.

• Performs other duties as needed.

What you have:

• Bachelor's degree in a related field or equivalent education and/or experience.

• 2-4 years of relevant experience or equivalent education and/or experience.

• Actively pursuing or in possession of a CPA, CIA, or CISA certification.

• Completion of, within 24 months of starting the position, Internal Auditor I class.

What you're good at:

• Demonstrates strong knowledge of technical, process, and business principles as well as industry practices and standards.

• 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.

• Knowledge of internal auditing and accounting principles, practices, and concepts.

What else?

• Occasional travel may be required.

#LI-CR1

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC, Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world’s largest flooring company with operations in Australia, Brazil, Canada, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.

Mohawk Industries, Inc. is an Equal Opportunity Employer including disability/veteran committed to an inclusive workplace and a proud Drugs Don’t Work participant.