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Sr. Corporate Internal Auditor

Company: Shaw Industries Group, Inc.
Location: Dalton
Posted on: November 22, 2021

Job Description:

Job TitleSr. Corporate Internal AuditorPosition OverviewContributes to the Internal Audit Group's responsibility for assuring the adequacy and effectiveness of internal controls throughout the C ompany. Audits financial data and internal control processes of various departments within the organization. Assesses effectiveness and efficiency of operations, reliability of financial reporting and compliance with applicable laws and regulations. A wide degree of creativity and latitude is expected in this role . Performs a variety of complicated tasks. Position will have a wide range of exposure to all levels of Management across the company, i ncluding Executive Management. Reports to the Director of Internal Audit.Responsibilities:

  • Plan and perform internal audits of the C ompany :
  • Evaluate financial and operational internal controls.
  • Identify and recommend improvements in current policies and procedures , including system enhancements .
  • Interact with Management at various levels to discuss and review findings and recommendations from audit engagements.
  • May be called upon to assist with independent investigations of potential fraudulent activities , conflicts of interest and/or other ethical concerns.
  • Flexibility to both work independently and with teams. May be asked to lead and review the work of fellow staff members on occasion.
  • Represent Internal Audit Group on various project teams and as liaison with key business stakeholders.
  • Perform additional duties and special projects as requested.Key Competencies:
    • Deliver Compelling Communication
    • Demonstrate Good Judgment
    • Learn Continuously
    • Build Trusting RelationshipsRequirements:
      • Bachelor's degree, preferably in Accounting or Finance
      • Minimum of 2 years of audit experience in public accounting or corporate internal audit setting
      • The candidate is expected to have obtained Certified Public Accountant (CPA) and/ or Certified Internal Auditor (CIA) designation
      • K nowledge of internal control concepts, Generally Accepted Accounting Principles (GAAP) and risk-based auditing ; m ust be familiar with standard concepts, practices and procedures within the field
      • S trong organizational and communication skills , both written and verbal#LI-AC#ShawINDWork Shift8 Hr non-rotating shift, Hrs fall to in punch day, Observed Calendar, shift starts AMShaw is an Equal Opportunity Employer and is committed to providing a workplace free of discrimination, harassment, and retaliation. It is our policy to recruit, hire, train, and promote individuals in all job classifications without regard to race, color, religion, age, sex, sexual orientation, national origin, disability, veteran status, gender identity, or any other legally protected status.

Keywords: Shaw Industries Group, Inc., Chattanooga , Sr. Corporate Internal Auditor, Accounting, Auditing , Dalton, Tennessee

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