Senior Internal Auditor: SOX & Controls Leader

Mohawk Industries

Alabama

On-site

USD 80,000 - 110,000

Full time

13 days ago
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Job summary

Mohawk Industries, a Fortune 500 global flooring leader, is seeking a Senior Internal Auditor to join our corporate audit team in Alabama. You will plan and execute internal audits, assess controls, and report findings to senior management.

This role partners with cross-functional teams to strengthen control environments and support company initiatives. The ideal candidate has 4–6 years of internal audit experience, CPA/CIA/CISA certification, and proficiency with audit software and data

Qualifications

  • Bachelor’s degree in a related field or equivalent experience.
  • 4–6 years of progressive internal audit experience.
  • CPA, CIA, or CISA certification required or completed within one year.
  • Experience with audit management software and reporting/visualization tools.
  • Completion of Senior Internal Auditor class within one year.

Responsibilities

  • Develop risk assessments and audit plans for assigned audits.
  • Oversee and review junior auditors' work for quality.
  • Conduct interviews; examine transactions, documents, records, and reports; observe procedures.
  • Identify issues, analyze evidence, and propose improvements.
  • Prepare working papers aligned with professional standards.
  • Write and review audit reports for management.
  • Mentor Internal Audit Associates and develop on-the-job training.
  • Ensure compliance with annual department requirements.
  • Perform other duties as needed.

Skills

Audit planning
Risk assessment
Internal controls
SOX controls
Communication
Microsoft Office
Root cause analysis

Education

Bachelor's degree in related field
CPA/CIA/CISA certification

Tools

Audit management software
Reporting/Visualization tools

Job description

Mohawk Industries, a Fortune 500 global flooring leader, is seeking a Senior Internal Auditor to join our corporate audit team in Alabama. You will plan and execute internal audits, assess controls, and report findings to senior management.

This role partners with cross-functional teams to strengthen control environments and support company initiatives. The ideal candidate has 4–6 years of internal audit experience, CPA/CIA/CISA certification, and proficiency with audit software and data

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