Shaw Industries Inc Sr. Corporate Internal Auditor in Dalton, Georgia
Sr. Corporate Internal Auditor
Contributes 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.
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.
Deliver Compelling Communication
Demonstrate Good Judgment
Build Trusting Relationships
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
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 .
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