Shaw Industries Inc Corporate Internal Audit Manager in Dalton, Georgia
Corporate Internal Audit Manager
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.
Deliver Compelling Communication
Build Trusting Relationships
Demonstrate Good Judgment
Coach and Develop Others
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
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.
As we continue to monitor the spread of COVID-19 (coronavirus), we might determine the need to postpone in-person interviews to ensure the health and safety of our associates, candidates, and the community. In this case, we can accommodate with a phone or video interview, and will schedule an in-person interview for a later date. The method by which you interview does not impact your standing as a candidate for this position.
Shaw Industries Group, Inc. is more than a flooring company – we are 22,000 people united in our vision of creating a better future for our customers, for our people, for our community and for our company. We provide carpet, resilient, hardwood, tile & stone, laminate, synthetic turf and other specialty items for residential and commercial markets worldwide. We meet diverse customer needs through an expansive portfolio of brands, including: Anderson Tuftex , COREtec , Patcraft , Philadelphia Commercial, Shaw Contract, Shaw Floors, Shaw Hospitality, Shaw Sports Turf, Southwest Greens, USFloors and more.
Headquartered in Dalton, Georgia, Shaw is a wholly owned subsidiary of Berkshire Hathaway with nearly $6 billion in annual revenue and representation throughout the U.S., as well as in Australia, Belgium, Brazil, Canada, Chile, China, France, Great Britain, India, Mexico, Scotland, Singapore and the United Arab Emirates. For more information about our company brands, operations and community involvement, visit www.shawinc.com .
If you need any additional assistance or accommodation or have questions, please contact us at email@example.com