About this role
Mohawk Industries is hiring a Sr. Internal Auditor to plan, execute, and report on internal audit engagements. The role develops audit plans where none exist, reviews work quality for junior auditors, evaluates internal controls and compliance, and writes audit reports for management.
Key Responsibilities
- Develop audit plans for assigned audits
- Execute and report internal audit engagements
- Review documentation, results, and conclusions for quality control
- Evaluate internal controls and compliance through evidence and observations
- Prepare working papers and write/review audit reports for management
Technical Overview
This position performs professional internal audit work covering consulting services and engagement execution. You will develop audit plans, conduct interviews and evidence reviews, assess internal controls adequacy and policy compliance, and prepare working papers and audit reports using professional internal auditing standards and the Institute of Internal Auditors Code of Ethics.
Ideal Candidate
The ideal candidate is a senior internal auditor with 4-6 years of relevant experience and strong knowledge of internal audit practices, internal controls, and compliance testing. They are proficient in developing audit plans, executing engagements, preparing working papers, and writing audit reports for management. They hold CPA/CIA/CISA (or are actively pursuing one) and have completed (or will complete within one year) the Senior Internal Auditor class.
Must-Have Skills
Bachelor's degree in related field or equivalent education and/or experience4-6 years of relevant experience or equivalent education and/or experienceCPACIAor CISA certificationor active pursuit of a certificationCompletionwithin one year of employmentof "Senior Internal Auditor" classProficient using Microsoft Office Suite productsKnowledge of Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors
Nice-to-Have Skills
completion of Senior Internal Auditor class within one year (implied requirement)
Tools & Platforms
Microsoft Office Suite
Required Skills
internal auditingaudit plansinternal audit engagementsdocumentation review and quality controlconduct interviewsexamine transactionsdocumentsrecordsand reportsobserve proceduresinternal controls evaluationcompliance testingidentify and analyze issuesprepare working papers in accordance with professional standardswrite and review audit reportson-the-job trainingensure compliance with annual requirementsMicrosoft Office Suiteprofessional practice of internal auditingcode of ethics developed by The Institute of Internal Auditors
Hard Skills
internal auditinginternal audit planningexecution of internal audit engagementsdevelop audit plansoversee and review audit documentationquality control of junior internal auditor workconduct interviewsexamine transactionsexamine documentsexamine recordsexamine reportsobserve proceduresevaluate adequacy of internal controlsevaluate compliance with policies and proceduresidentify issuesdefine issuesanalyze evidenceprepare working papers in accordance with professional standardswrite audit reportsreview audit reportsdevelop on-the-job trainingensure compliance with department annual requirementsMicrosoft Office Suite productsprofessional practice of internal auditingCode of Ethics developed by The Institute of Internal Auditors
Soft Skills
excellent communicationproblem solvingorganizational skillsmultitaskprioritizemanage time effectivelyhigh integritydiscretion handling sensitive and confidential dataprofessionalismjudgmentmaturityresourcefulnessflexible attitudeadaptable to changeteam playerhandle multiple projects at onceability to operate in absence of formalized guidelines and procedures
Certifications
Required
CPACertified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)
Keywords for Your Resume
Sr. Internal AuditorSenior Internal Auditorinternal auditinginternal audit plansaudit plansinternal audit engagementsworking papersprofessional standardsaudit reportsmanagementsenior managementconduct interviewstransactionsdocumentsrecordsreportsinternal controlscompliancepolicies and proceduresidentify issuesanalyze evidencesuggestions to improveon-the-job trainingannual requirementsCPACIACISACertified Internal AuditorCertified Information Systems AuditorProfessional Practice of Internal AuditingCode of EthicsThe Institute of Internal AuditorsMicrosoft Office Suiteoccasional travelinternal audit
Deal Breakers
Bachelor's 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
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