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Corporate Internal Audit Manager

Company: Shaw Industries, Inc.
Location: Dalton
Posted on: June 12, 2021

Job Description:

Job Title

Corporate Internal Audit Manager

Position Overview

Our Audit Manager will contribute to the Internal Audit Group's responsibility for assuring the adequacy and effectiveness of internal controls throughout the company. He/she will assess the effectiveness and efficiency of operations, as well as the reliability of financial reporting and compliance with applicable laws and regulations. This position requires a wide degree of creativity and latitude and will perform a variety of complicated tasks. This position will also have a wide range of exposure to all levels of senior management across the Shaw Organization, including Executive Management. He/she will report to the Director of Internal Audit. This position is located on Shaw's corporate campuses in Dalton, GA.

What you'll be doing:

Plan, perform and supervise internal audits of the company:

  • Evaluate financial and operational internal controls.

  • Identify and recommend improvements in current policies and procedures, including system enhancements.

  • Meet with Management at various levels to discuss and review findings and recommendations from audit engagements.

Assist Director of Internal Audit in leading the Internal Audit Group:

  • Collaborate in annual risk assessment process and preparation of annual audit plan.

  • Perform independent investigations of potentially fraudulent activities, conflicts of interest, and/or other ethical concerns.

  • Represent Internal Audit Group on various project teams and as liaison with key business stakeholders.

  • Lead and direct the work of fellow audit staff.

  • Perform additional duties and special projects as requested.

Position Competencies:

  • Deliver Compelling Communication

  • Build Trusting Relationships

  • Demonstrate Good Judgment

  • Coach and Develop Others

Position requirements:

  • Bachelor's degree in Accounting or Finance with 5+ years of audit experience in public accounting or corporate internal audit setting

  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA)

  • Advanced knowledge of internal control concepts, Generally Accepted Accounting Principles (GAAP), and risk-based auditing; must be familiar with a variety of the field's concepts, practices, and procedures

  • Strong organizational and communication skills, both written and verbal

  • Demonstrate a high level of ethical awareness and conduct

Preferred skills and experience:

  • Advanced knowledge of information systems, technical processes, and data management

  • Supervisory experience a plus

  • Knowledge of TM1 and/or PeopleSoft Financials

#LI-AC

#ShawIND

Work Shift

8 hour, day shift

Shaw 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, Inc., Chattanooga , Corporate Internal Audit Manager, Other , Dalton, Tennessee

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