Senior Internal Auditor – Operational


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


  • 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.

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