Job Description

Company Overview

• Fortune 500, leading global flooring manufacturer that creates some of the best-known carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring brands in the industry.
• Comprehensive benefits package: medical, dental, vision, family leave of absence, life insurance, 401K with employer match, PTO, and bonus program

Requirements

• Bachelor’s degree in Accounting or Finance required
• At minimum, advancement towards a certification (CPA or CIA) a requirement. CPA or CIA certification, a plus.
• 3-5 years of audit experience required.
• Previous accounting experience / prior public accounting experience a plus.
• IT Auditing background is not preferred.
• Ability to communicate well at all levels of an organization (written and verbal).
• Travel required 40%.
• Works well in group situations and on individual assignments.
• Have knowledge of audit testing and risk assessment and be able to learn new systems to extract data using MS Access, Excel, and other company systems.
• Ability to review and assess processes and provide actionable feedback and alternatives.
• Ability to communicate fluently in Spanish, a plus

Job Responsibilities;

• Performs site visit financial and operational audits for compliance with company policy at Sales Service Centers (SSC), Regional Distribution Centers (RDC), and Manufacturing locations
• Participates in RDC cycle count annual reviews
• Performs Sarbanes-Oxley (SOX) testing for primary controls at various locations
• Prepares and analyzes monthly SSC control panels to assess risk and identify areas for review
• Documents and updates various controls and processes
• Supports special projects as defined by Dal-Tile and Mohawk management
• Performs other related duties as required

*Must be comfortable working in non-climate-controlled facilities. Will visit industrial manufacturing and distribution centers.