This position is responsible for performing compliance and SOX reviews and providing the Internal Audit Senior Director with the necessary support to complete the annual internal audit plan through detailed testing and analysis using professional expertise and judgment gained through education and experience within the accounting and auditing profession. This individual should be motivated to learn about the Company and be focused on applying that knowledge to affecting change within the organization. While this position reports to the Senior Director, they will interact with all levels of management and the store teams. A career with Internal Audit will provide you with an opportunity to gain an understanding of the organization’s objectives, regulatory and risk management environment and the diverse needs of critical stakeholders.
Minimum Eligibility Requirements
Essential Job Functions
Working Conditions (travel, environment)
This position is salaried, knowing it may include hours which exceed eight hours in a day or forty hours in a week
Sedentary Work – Ability to exert 10 - 20 pounds of force occasionally, and/or negligible amount of force frequently to lift, carry, push, pull or otherwise move objects. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time.
Note: Floor & Decor considers all applicants for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, age, disability, medical condition, pregnancy, marital or familial status, veteran status, or based on any other class protected by applicable federal, state, or local law. Floor & Decor also provides reasonable accommodations to qualified individuals with disabilities in accordance with the Americans with Disabilities Act and applicable state and local law.
This job description does not constitute an employment agreement between the employer and the employee, and is subject to change by the employer at its sole discretion.
Floor & Decor is an equal opportunity employer and is committed to equal opportunity for all associates and applicants. F&D recruits, hires, trains, promotes, compensates and administers all personnel actions without regard to race, color, religion, sex, sex stereotyping, pregnancy (which includes pregnancy, childbirth and medical conditions related to pregnancy, childbirth or breastfeeding), gender, gender identity, gender expression, national origin, age, mental or physical disability, ancestry, medical condition, marital status, military or veteran status, citizenship status, sexual orientation, genetic information or any other status protected by applicable law.
This policy applies to all areas of employment, including recruitment, testing, screening, hiring, selection for training, upgrading, transfer, demotion, layoff, discipline, termination, compensation, benefits and all other privileges, terms and conditions of employment. This policy and the law prohibit employment discrimination against any associate or applicant on the basis of any legally protected status outlined above.
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