Senior Internal Auditor – Operational

Job not on LinkedIn

🔥 0 minutes ago

🇺🇸 United States – Remote

💵 $6.9k - $11k / month

⏰ Full Time

🟠 Senior

🔎 Auditor

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Ferguson

WebsiteLinkedInAll Job Openings

10,000+ employees

🏗️ Construction

🏭 Manufacturing

📦 Logistics

Construction • Manufacturing • Logistics

Ferguson is a leading supplier of plumbing and HVAC products for residential and commercial markets. The company offers a wide range of products including water heaters, plumbing parts, and HVAC systems, as well as various tools and cleaning supplies. Ferguson provides solutions for professionals in the plumbing and HVAC industries, ensuring they have access to the resources and expertise they need for both new construction and remodeling projects.

📋 Description

• Serve as team lead for field audits across Ferguson’s branch and distribution center network • Provide oversight and guidance to associates completing field audits • Review workpapers to ensure quality and consistency • Draft audit reports for an audit plan covering more than 150 locations annually • Participate in location selection and audit program planning • Evaluate business processes and the effectiveness and efficiency of controls and systems • Conduct financial, operational, and legal/compliance field audits • Integrate IPPF components into audit engagements • Develop audit programs, communicate objectives and scope, document walkthroughs and flowcharts, perform analytical procedures and sample-based testing, and gather evidence • Draft engagement findings and assist with draft reports • Present findings in close meetings with stakeholders • Lead audit engagements and discuss risk mitigation and process improvements with management • Complete first-level workpaper reviews and provide coaching notes • Evaluate fraud risk assessment processes and investigate potential fraud indicators • Collaborate with management to coordinate assurance coverage and reduce redundant testing • Evaluate compliance, governance, risk management, and financial control processes • Communicate objectives, schedule meetings, draft agendas, write minutes, track follow-up actions, and update project progress reports • Collaborate with stakeholders and executive leadership • Apply data analytics and seek AI and automation solutions to improve testing efficiency • Identify and articulate root causes of control failures • Assist in recruiting new staff

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or related area • Minimum of 4 years’ progressive experience in internal/external audit, accounting, or finance, or minimum of 2 years in public accounting at a Big 4 or National Firm • Experience running/leading small teams • Proficiency with the Microsoft Office Suite including PowerBI and Visio • Certification required prior to hire date: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) • Must be available to work East Coast hours • Experience working in a remote environment is a plus • Knowledge of Workday, AuditBoard, Oracle, and Sage X3 is a plus • Advanced degree is a plus

🏖️ Benefits

• Health insurance • Dental insurance • Vision insurance • Paid time off • Life insurance • 401(k) with a company match • Mental health coverage • Gender affirming benefits • Family building benefits • Paid parental leave • Associate discounts • Community involvement opportunities • Bonus or incentive plan eligibility • Fully remote work option • Hybrid work option from Ferguson's corporate offices in Newport News, VA