Director Internal Audit

At Mohawk Industries, we’re committed to more - more customer solutions, more process improvements, more sustainable manufacturing and more opportunities for our team.

As a Fortune 500, global flooring leader with some of the best-known brands in the industry, Mohawk is a great place to start or develop your career with an emphasis on more of what’s important to you. Whether you want to lead more, innovate more, learn more or create more, you can find your more with Mohawk.

The Director Internal Audit prepares and coordinates the global annual risk assessment and reports results to the Audit Committee. Develops the Americas annual IT audit plan including general IT control, application control, IT security, performance, process, financial, and compliance audits based on risk assessment in coordination with the European IT Audit Director and financial audit teams. Evaluates the efficiency and effectiveness of the information technology infrastructure and provides consulting services to company management for a wide range of projects.

Makes recommendations for improved controls, processes, operating procedures, and system design. Maintains all organizational and professional ethical standards.

• Design, coordinate and administer the annual risk assessment providing results and developing risk coordination with global management
• Develop integrated testing routines for the global management and internal audit teams covering the intersection of systems and manual controls to ensure adequate coverage of risk
• Oversee the global co-source arrangements to provide testing of all IT and IT reliant controls identified by management
• Evaluate global IT internal control processes to evaluate efficiency and effectiveness of processes, procedures and internal control system and design in coordination with IT Audit Director for Europe and provide consulting to global IT management on process imrpovements
• In coordination with IT Audit Director for Europe, identify and evaluate compliance with IT controls applicable to the Sarbanes-Oxley Act and consistent with company’s IT security frameworks and coordination with external audit to ensure alignment for applicable internal control testing
• Review and adjust global IT audit plan based on changes in audit timing, external audit coordination, senior management requests and resource availability
• Oversee post-field work activities related to reviews performed over IT and IT related topics including discussions with management, preparation of report, review of management responses, and follow-up activity required
• Develop and maintain productive management and external auditor relationships through periodic individual and group meetings
• Pursue and be responsible for compliance with the internal audit department’s annual requirements of professional development through external and internal training and professional association memberships
• Represent internal audit on organizational project teams, at management meetings and with external organizations
• Adhere to all organizational and professional ethical standards
• Perform other duties as assigned by the Vice President – Internal Audit

• MBA, MAcc, or MA in business and/or MIS preferred along with professional certification such as CPA, CISA, or CIA
• 8-10 years of full-time experience in IT auditing, Financial Auditing, Systems Analysis, or Business Analysis with at least four years supervisory experience.

• Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices, including The International Professional Practices Framework developed by The Institute of Internal Auditors; IT…