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Dal-Tile LLC · 21 hours ago

SR INTERNAL AUDITOR

Dallas, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

Dal-Tile LLC is the largest manufacturer of tile and natural stone in the United States, dedicated to promoting from within and providing a family-friendly work environment. The Sr Internal Auditor will perform professional internal auditing work, including planning, execution, and reporting of audit engagements, while overseeing junior auditors and ensuring compliance with internal controls.

Real Estate

Responsibilities

Develop audit plans for assigned audits that do not have existing programs

Oversees and reviews documentation, results, and conclusions of tasks performed by junior internal auditors for quality control

Conduct interviews; examine transactions, documents, records, and reports; and observe procedures to evaluate adequacy of internal controls and compliance with policies and procedures

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

Develops impactful on-the-job-training in areas that are identified to be underperforming or performing under its potential

Ensures compliance with the departments annual requirements

Performs other duties as needed

Qualification

CPA certificationCIA certificationCISA certificationInternal audit knowledgeAccounting practices knowledgeMicrosoft Office SuiteCommunicationProblem solvingOrganizational skillsTeam player

Required

Bachelors degree in related field or equivalent education and/or experience

4-6 years of relevant experience or equivalent education and/or experience

CPA, CIA, or CISA certification, or active pursuit of a certification

Completion, within one year of employment, of Senior Internal Auditor class

Requires in-depth conceptual and practical knowledge in own job discipline

Excellent communication, problem solving, and organizational skills

Able to multitask, prioritize, and manage time effectively

High level of integrity and discretion in handling sensitive and confidential data

Proficient using Microsoft Office Suite products

Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once

High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures

Knowledge of internal audit and accounting practices, procedures, and concepts

Knowledge of Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors

Benefits

Company Match on 401k

Employee Purchase Discount

Tuition Reimbursement

Company

Dal-Tile LLC

Glassdoor3.3

Our team at Dal-Tile LLC, a subsidiary of Mohawk Industries, manufactures, distributes and markets high-quality ceramic tile and natural stone products.

Founded in 1947

Dallas, Texas, USA

10001+ employees