Director of Internal Audit at Shaw Industries, Inc.
Posted in Management 30+ days ago.
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Location: Dalton, Georgia
The Director of Internal Audit plans and supervises all financial and information systems audits.
He/she evaluates internal controls, information systems and operating procedures.
The Director determines and recommends improvements in internal controls, financial reporting and implementation of systems changes.
He/she meets with Senior Management to discuss and implement system recommendations.
The Director also participates in many ad-hoc committees, investigates allegations of fraud and theft, and participates in the due diligence efforts on potential acquisitions.
The Director supervises a staff of financial and system auditors.
He/she provides hands-on training to staff members.
He/she develops an annual business risk assessment for the entire company.
He/she reviews the business risk assessment with Senior Management.
He/she develops and creates the annual audit plan based on the approved risk assessment.
He/she prepares annual reviews on all staff members.
- Deliver Compelling Communication
- Build Trusting Relationships
- Make Effective Decisions
- Coach and Develop Others
This position requires a bachelor’s degree and 7+ years of experience as a financial auditor or a systems auditor.
Must have extensive managerial experience and working knowledge of financial audits and internal controls.
He/she must be familiar with a variety of the field’s concepts, practices and procedures.
He/she relies on experience and judgment to plan and accomplish goals and requires excellent communication skills.
This position requires a wide degree of creativity and latitude.
- A Certified Public Accountant (CPA) is preferred
8 hour, day shift
Our Nation’s veterans bring an extraordinary array of skills and training to any position. Shaw actively works to understand how these skills can translate to our job categories.Shaw will consider an applicant’s military service and work experience when determining whether a candidate meets the requirements of a posted job. Shaw values Diversity & Inclusion. We are an Affirmative Action and Equal Opportunity Employer, Veterans & Disabled.
Shaw Industries is more than a flooring company - we are 20,000 people united in our vision of creating a better future for our customers, for our people, for our community and for our company. Our ability to supply products and services to residential and commercial markets worldwide depends on a constant look ahead. Through leadership and skills training, opportunities across multiple career paths, and a collaborative team environment, we are preparing our associates for the opportunities and challenges of tomorrow. Headquartered in Dalton, Georgia, Shaw Industries is a wholly owned subsidiary of Berkshire Hathaway, Inc. with $5 billion in sales and representation throughout the US as well as in Australia, Brazil, Canada, Chile, China, France, India, Mexico, Singapore, United Arab Emirates and the United Kingdom.