What are the responsibilities and job description for the Internal Auditor - Immediate Fulltime Opportunity in Dallas position at The Hire Solution?
The Hire Solution has partnered with a large manufacturing company based in Dallas for the position of Senior Internal Auditor. The Sr. Internal Auditor conducts internal audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations at Dallas Headquarters and plant locations across the U.S. The ideal candidate is a proactive self-starter that is not only knowledgeable in compliance audit, but has a strong background in accounting and operational auditing. This position will include frequent travel, up to 40% during peak season. A strong understanding of plant, distribution, operations, and sales locations is preferred. Experience with SAP and Oasis is a plus. The Sr. Internal Auditor will be expected to work independently and autonomously make decisions with little to no supervision.
Job Duties :
- Performs site visit financial and operational audits for compliance with company policy at SSC / SC, RDC and Plant locations.
- Participates in RDC cycle count annual reviews.
- Performs Sarbanes-Oxley testing for primary controls at various DT locations.
- Prepares and analyzes monthly SSC control panels to assess risk and identify areas for review.
- Performs direct assist work for external auditors.
- Documents and updates various controls and processes.
- Supports and performs special projects as defined by Dal-Tile and Mohawk management.
- Travel : Ability to travel up to 40%
- Performs other related duties as required.
Requirements :
