Mohawk Industries Inc

Sr. PMO Analyst - Data

Mohawk Industries Inc$85K — $110K *
Finance & Insurance
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Information Systems, Accounting, Finance, or related field
  • 5-8+ years experience in SOX/ITGC/ITAC compliance, financial systems, or data governance
  • Strong understanding of financial reporting processes and IT control frameworks
  • Technical expertise in financial data lineage and traceability
  • Knowledge of ERP systems, particularly SAP
  • Excellent communication, problem-solving, and organizational skills

Responsibilities

  • Identify financially relevant data elements in SOX-scoped systems
  • Lead the creation of end-to-end data lineage and maintain traceability
  • Perform risk assessments on financial data flows across IT systems
  • Advise IT system teams on aligning controls for financial data protection
  • Produce regular and ad-hoc reports for project stakeholders
  • Ensure quality analysis and contribute to SOX PMO success
  • Oversee documentation of data flow diagrams and transformation logic

Benefits

  • Flexible work environment
  • Professional development opportunities
  • Access to advanced technology and tools
  • Collaborative team culture
  • Supportive leadership and mentorship programs
Full Job Description
What We Need:

The Sr PMO Data Analyst is a high performing contributor and serves as a trusted advisor to IT system owners and application teams, ensuring that financial data within SOX-scoped systems is properly identified, risk-assessed, mapped, and monitored across IT General Controls (ITGCs) and business processes. This role will be responsible for providing analytical support to the Sox PMO, contributing to the successful planning, execution, and monitoring of financial data within Sox scoped systems and IT projects.

What You'll Do:

  • Financial Data Identification & Scoping
    • Partner with IT and business stakeholders to:
      • Identify financially relevant data elements in each SOX-scoped system
      • Validate alignment to financial reporting assertions (completeness, accuracy, validity)
    • Ensure systems clearly define:
      • In-scope vs out-of-scope financial data
      • Data criticality tiers (e.g., key report drivers, transactional data)
  • Data Mapping & Lineage
    • Lead creation and validation of end-to-end data lineage:
      • Source systems 12 Interfaces 12 Transformations 12 Financial reports
    • Ensure traceability supports:
      • Audit walkthroughs
      • Control reliance (ITACs / automated controls)
    • Maintain artifacts such as:
      • Data flow diagrams
      • System-to-report mappings
      • Interface and transformation logic documentation
  • Financial Data Risk Assessment
    • Perform risk assessments on financial data flows across IT systems:
      • Data transformation risks
      • Interface failures or manual intervention risks
      • Unauthorized access or change risks
    • Map risks to:
      • SOX control objectives (ITGC + ITAC)
      • COSO principles (ICFR)
  • IT Control Alignment & Advisory
    • Advise IT system teams on how to:
      • Align controls to protect financial data
      • Strengthen completeness and accuracy controls
      • Improve evidence quality for audits
    • Ensure alignment between:
      • Access controls (logical security)
      • Change management controls
      • Interface/data processing controls
  • Produce regular and ad-hoc reports for project stakeholders and leadership.
  • Perform high quality analysis consistently.
  • Perform other duties as needed.


What You Have:

  • Bachelor's degree in Information Systems, Accounting, Finance, or related field
  • 5-8+ years experience in at least one of the following:
    • SOX / ITGC / ITAC compliance
    • Financial systems (ERP, reporting systems)
    • Data governance, data lineage, or data architecture
  • Strong understanding of:
    • Financial reporting processes (GL, subledger integrations)
    • IT control frameworks (SOX / ICFR)


What You're Good At:

  • Technical & Domain Expertise
    • Financial data lineage and traceability concepts
    • Understanding of:
      • Source-to-report (S2R) data flows
      • Interface controls and data transformations
  • Working knowledge of:
    • ERP systems (SAP preferred)
    • Data models and data dictionaries
  • Governance & Control Knowledge
    • Strong understanding of:
      • SOX ITGCs and IT Application Controls (ITACs)
      • COSO Internal Control Framework
    • Ability to translate:
      • Audit requirements 12 Technical system expectations
  • Requires in-depth conceptual and practical knowledge in own job discipline.
  • Excellent communication, problem solving, and organizational skills.
  • Able to multitask, prioritize, and manage time effectively.
  • High level of integrity and discretion in handling sensitive and confidential data.
  • Proficient using Microsoft Office Suite products.
  • Flexible attitude, adaptable to change, team player, and able to handle multiple projects at once.
  • High degree of professionalism, judgment, maturity, and resourcefulness in the absence of formalized guidelines and procedures.


About Mohawk Industries Inc

Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone, luxury vinyl tile and sheet vinyl. Their industry-leading innovation has yielded products and technologies that differentiate their brands in the marketplace and satisfy all flooring related remodeling and new construction requirements. Their brands are among the most recognized in the industry and include American Olean, Bigelow, Daltile, Durkan, Karastan, Kerama Marazzi, Lees, Marazzi, Mohawk, Pergo, Quick-Step and Unilin. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world’s largest flooring company with operations in Australia, Brazil, Canada, China, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.

Mohawk Industries Inc Careers

Join the vibrant team at Mohawk Industries Inc, a global leader in innovative flooring solutions, where your career growth is as important as the superior products we deliver. At Mohawk, we offer more than just job opportunities; we provide a platform for professional development and personal growth within a culture that values diversity, innovation, and leadership.

Explore a World of Opportunities

At Mohawk Industries Inc, we are constantly expanding our horizons, seeking skilled, curious, and passionate team players ready to lead in the flooring industry. With a variety of positions available, from manufacturing to marketing, Mohawk offers a unique chance to develop your career in numerous directions.

Internship Programs

Kickstart your career with Mohawk’s dynamic internship programs. These opportunities are designed to give you hands-on experience, allowing you to apply your academic knowledge in real-world scenarios, enhance your skills, and build your professional network. Internships at Mohawk are the stepping stones to full-time employment and offer a deep insight into our company culture and operations.

Commitment to Diversity and Inclusion

Diversity is at the core of our hiring philosophy. Mohawk Industries Inc believes that a diverse workforce fosters innovation and creativity. We are committed to creating an inclusive environment where all employees can thrive. Our diversity training ensures that everyone, from leadership to new hires, understands and appreciates the value of a diverse team.

Benefits and Growth

Choosing a career at Mohawk Industries Inc means you are opting for a path filled with rewarding benefits and opportunities for growth. We support our employees with competitive benefits packages, leadership training programs, and promotion from within policies that help you reach your potential. Our commitment to your growth is paralleled by our dedication to innovation in the flooring industry.

Join Our Team

Are you ready to advance your career at Mohawk Industries Inc? Explore the job opportunities and open positions that match your skills and interests. We are looking for individuals who are driven, creative, and ready to contribute to our team’s success. Apply today, and let Mohawk help you achieve your professional goals.

Stay Connected

Keep up to date with the latest at Mohawk Industries Inc by following our careers blog. Gain insider perspectives, industry-leading insights, and practical tips to enhance your employment journey. From crafting the perfect resume to acing your interview, our blog is a resource for aspiring professionals eager to excel.

Networking and Professional Development

At Mohawk, we understand the importance of networking and continuous professional development. Our employees enjoy access to industry events, training sessions, and seminars that enhance their job skills and career prospects.

Career Opportunities Await

With Mohawk Industries Inc, your career aspirations can take shape. Personalize your job search and receive alerts for new openings that align with your career preferences. Discover the exciting and rewarding opportunities that await at Mohawk, and be part of a company that’s leading the way in the flooring industry.

Apply Now

Don’t miss out on the chance to be part of a leading team. Check out the latest job openings at Mohawk Industries Inc and submit your application today. Join us in shaping the future of flooring through innovation, diversity, and leadership. Your future at Mohawk Industries Inc starts here!
Learn more about Mohawk Industries Inc
Size
43,000 employees
Market Cap
$6.1 billion
Industry
Net Income
$515.6 million
Founded
1878
5 Year Trend
+4.6%
Revenue
$9.5 billion
NASDAQ

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