Internal Auditor - Risk & Controls Specialist

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

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.