Senior Internal Auditor

     Find your more with Mohawk!
 

 

At Mohawk Industries, we are committed to more – more customer solutions, more process improvements, more sustainable manufacturing, and more opportunities for our people.

As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what is important to you. Come find your “more” with Mohawk!

What we need:

 

Mohawk is looking for a SR Internal Auditor who can do more for Mohawk Corporate departments.

 

This position will be responsible to perform professional internal auditing work over operational and internal control processes and reports on the results of audits. Key component of the success in providing internal audit services is the highly professional staff work and good judgment provided by the Senior Internal Auditor. Work involves conducting performance, financial, internal control fraud, ESG, and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development of the annual audit plan. Maintains all organizational and professional ethical standards. Works under limited supervision with moderate latitude for initiative and independent judgment.

 

What you will do:

 

• Evaluates the adequacy of internal controls and compliance with company policies and procedures by conducting interviews with all levels of personnel, examining transactions, documents, records, and reports, and observing procedures. Plans the theory and scopes of audits and prepares the audit program.
• Prepare documentation, results and conclude on assigned audit areas ensuring the success and professional standards of the assignment.
• Identifies and defines issues and reviews and analyzes evidence.
• Prepares working papers, which record and summarize data on the assigned audit segment, in accordance with professional standards.
• Assists in recommendations based on independent judgment of corrective action and suggested improvements to operations and reductions in cost.
• Writes and reviews audit reports for distribution to management and senior management documenting the results of the audit.
• Supports ESG activities including:
  •  Actively participate in framework and process design and risk framework integration
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  • Assess climate and environmental reporting against global standards (TCFD, ESG, SEC, etc.)
  • Create guidelines, checklists, policies, procedures, and other related program content, to align with best practice, and frameworks such as CSRD and SEC.
  • Partner with sustainability subject matter experts to evaluate existing and future operational risks and opportunities and translate into enterprise level insights and analysis.
• Develops and maintains productive client relationships through individual contacts and group meetings.
• Pursues and is responsible for assuring compliance with the department’s annual requirements of professional development through external and internal training and professional association memberships.
• Represents internal audit on organizational project teams, at management meetings and with external organizations.
• Adheres to all organizational and professional ethical standards.
• Performs other duties as assigned by the Director of Corporate Internal Audit and/or Vice-President – Internal Audit.

 

What you have:

 

• BS or BA degree in Accounting, Finance, Business, or environmental sciences / natural resources, with emphasis in accounting and environment desirable and five years of full-time experience in auditing, accounting, ESG, or business analysis.
• Certification (CPA or CIA preferred) required.
• Sustainability Professional Certification or ISSP education is a plus.
• Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
• Knowledge with developing Environmental, Social, and Governance (ESG) plans using an acceptable framework (e.g., SASB, ISSB, GRI, TCFD, CDP)
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
• Knowledge of industry program policies, procedures, regulations, and laws.
• Ability to prepare a professionally sound assignment plan, which provides direction for the efficient and effective conduct of the assignment.
• Skill in conducting quality control reviews of all products of audit work.
• Skill in collecting and analyzing complex data, evaluating informa