Senior Internal Auditor

Interface, Inc.; United States; On-site; USD 90,000 - 140,000; Full time

Job summary

Interface, Inc. is seeking a Senior Internal Auditor to perform financial and operational audits in a global environment. The role focuses on internal controls, Sarbanes-Oxley compliance, and US GAAP, delivering timely reports and risk mitigation.

You will work with cross-functional teams, travel globally up to 15%, and contribute to building stronger governance across manufacturing operations. CPA or CIA is required, along with a degree in accounting.

Qualifications

• Undergraduate Degree in Accounting from an accredited university.
• CPA or CIA is required.
• At least three years progressively responsible experience in internal or external audit.
• Experience with manufacturing organizations.
• Experience with a US public company subject to Sarbanes-Oxley requirements.

Responsibilities

• Perform assessments and testing under the supervision of the Senior Director and/or Manager.
• These will include Sarbanes-Oxley compliance, operational audits, data analytics, and enterprise risk management.
• Provide consultative support on assigned corporate projects.
• Demonstrate strong auditing, analytical, and critical thinking skills.
• Proficient use and knowledge of computer applications.
• Ability to work independently or as part of a team in a complex global environment.
• Demonstrated ability to prepare and present concise oral and written reports that persuasively communicate issues, with constructive audit recommendations for management consideration.
• Maintain open communication with management and conduct follow up reviews to monitor management’s remediation plans.
• Demonstrate a professional rapport and develop strong business relationships with organizational contacts.
• Manage multiple priorities to deliver timely results.

Skills

Auditing

SOX compliance

Data analytics

Interpersonal skills

Report writing

Education

Accounting degree

Tools

JDE

SAP

Oracle

MS Office

Job description

About Interface

Interface is a global flooring and sustainability leader dedicated to rethinking how spaces work for people and the planet. Our portfolio includes Interface® carpet tile and LVT, nora® rubber flooring, and FLOR® premium area rugs. Across every brand, we innovate in a way that combines design, performance, and sustainability- without compromise. Trusted by architects, designers, and building professionals worldwide, we help bring bold visions to life with solutions that deliver real, measurable impact. Building on more than 30 years of sustainability progress and industry-first innovation, we remain ‘all in’ on our goal of becoming carbon negative by 2040, without the use of offsets.

Senior Internal Auditor Role

If you are a qualified Internal Auditor with experience in a multinational business who is happy travelling on a global basis, this job is for you! The Senior Internal Auditor will be responsible for performing financial and operational audits in a dynamic global work environment. The results will help the business manage strategic financial risks, ensure we maintain efficient and effective business processes, and establish appropriate control levels. The successful candidate will possess audit experience at a public company including Sarbanes-Oxley compliance and have a thorough knowledge of US GAAP accounting. This position is responsible for performing financial control audits and operational audits either independently or as part of a team. You will be responsible for conducting assignments to a high standard and within target deadlines and budgets. Additional special projects may be assigned.

Essential Functions

• Perform assessments and testing under the supervision of the Senior Director and/or Manager.
• These will include Sarbanes-Oxley compliance, operational audits, data analytics, and enterprise risk management.
• Provide consultative support on assigned corporate projects.
• Demonstrate strong auditing, analytical, and critical thinking skills.
• Proficient use and knowledge of computer applications.
• Ability to work independently or as part of a team in a complex global environment.
• Demonstrated ability to prepare and present concise oral and written reports that persuasively communicate issues, with constructive audit recommendations for management consideration.
• Maintain open communication with management and conduct follow up reviews to monitor management’s remediation plans.
• Demonstrate a professional rapport and develop strong business relationships with organizational contacts.
• Manage multiple priorities to deliver timely results.

Qualification Requirements

• Undergraduate Degree in Accounting from an accredited university.
• CPA or CIA is required.
• At least three years progressively responsible experience.
• Must have experience in an internal or external audit role.
• The ideal candidate will have worked directly or indirectly with manufacturing organizations.
• Must have at least one year of experience with a US public company subject to Sarbanes-Oxley requirements.
• Experience with a global organization.
• Working knowledge of integrated accounting systems.
• JDE, SAP, and Oracle systems experience is a plus.
• Excellent MS Office skills (Excel, Word, PowerPoint, Access).
• Ability to travel globally 15% of the time.

What you will need to succeed

• A solid understanding of internal control structures and risk management frameworks.
• Strong interpersonal skills, with the ability to interact at all levels including senior management.
• Excellent report writing skills underpinned by the ability to clearly and succinctly draft audit points and recommendations to produce impactful results.
• High attention to detail while being able to see the "big picture".
• To be self-disciplined, motivated, and able to work well independently or with a team.
• High computer literacy and data analysis experience.
• Ability to plan and manage the requirements of a global audit, including travel as needed.
• Ability to successfully perform job responsibilities in a hybrid work environment, including regular on-site attendance as required.

#LI-Hybrid 3 - Associate / Professional / Individual Contributor / Team Lead

Learn more about Interface (NASDAQ: TILE) and our brands at interface.com and FLOR.com.

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We are a VEVRAA Federal Contractor.

We desire priority referrals of Protected Veterans for job openings at all locations within the State of Georgia.

An Equal Opportunity Employer including Veterans and Disabled.

At Interface, we believe that flooring is more than what you walk on.

We help our customers create interior spaces that support well-being, productivity, and creativity, as well as the sustainability of the planet.

As a global leader in modular flooring, we design and manufacture an integrated collection of carpet tiles and resilient flooring, including luxury vinyl tile (LVT) and nora® rubber flooring.

We’re designers, engineers, scientists, problem-solvers, dreamers, trailblazers and everything in between.

Spread all over the world, we are one team with a shared vision and values.

Image © Christopher Payne / Esto

For us, sustainability is a journey.

We're constantly working to improve the quality of our products and lessen the impact they have on human health and the environment.

Design leads everything we do.

Our team of designers continuously explores trends, textures, colors, and materials to ensure every pattern and detail is thoughtfully crafted.