Job Description:
Ferguson is currently seeking a Senior Internal Auditor . This will be a hybrid position, being a majority remote with audit related travel to either Newport News HQ or the audit location as required.
The Role:
Provide an independent and objective assurance and advisory service to senior management and the Audit Committee
Execute high quality commercial, operational, financial, and compliance risk-based audit and advisory engagements consistent with company methodology by using a risk-based framework
Support a team environment with strong commitment to meet departmental goals
Lead and/or assist on special projects as required
Appraise the effectiveness and efficiency of control procedures, systems and processes
Potential to grow within Internal Audit and within the Ferguson business structure
Responsibilities:
Perform team lead role on audits: plan, execute and report on audits, with guidance from Audit Manager
Liaise with a range of stakeholders to develop relationships and facilitate the achievement of objectives
Apply professional auditing principles and standards to evaluate complex records and operational systems
Ensure that assignment planning is high quality – developing procedures to achieve audit objectives against a clear assessment of business risk
Produce high quality working papers to document the tests performed, results and conclusions
Review working papers and assist with the coaching of team members
Identify audit observations, and coordinate and effectively communicate team findings and solutions verbally and in writing to Management Stakeholders and persuade them of the benefits of the audit recommendations
Prepare good quality draft and final reports for submission to the Audit Manager for review
Follow up to ensure corrective actions are achieved within agreed timescales
Assist in the recruitment of new staff
Perform other duties / special projects as assigned
* *
Qualifications:
Bachelor’s degree in Accounting or related field
Certification required (CPA, CIA, CISA, etc.)
Experience in Auditing (internal or external)
Experience managing/leading small teams
Knowledge of or experience with internal controls or SOX related matters including system/process documentation techniques required
Required knowledge of Microsoft Office Suite; knowledge of Workday, HFM, PeopleSoft, PowerBI, AuditBoard, and Oracle a plus
Minimum of 4 years’ business experience either in audit or finance
Excellent analytical and project management skills
IT auditing and data analysis experience desirable
Exceptional communication, influencing and stakeholder management skills
Ability to prioritize, multi-task and manage deadlines
Experience working in a remote environment a plus
Travel 30-40%: For remote staff, travel to Newport News at a minimum quarterly in addition to audit location travel.
#LI-Remote
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The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability.
Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.
Equal Employment Opportunity and Reasonable Accommodation Information (https://www.ferguson.com/content/careers/reasonable-accommodation)
Ferguson is a top-rated national wholesale supplier of commercial and residential plumbing supplies. However, our expertise goes far beyond the plumbing industry. We’re a diverse distributor with business in multiple industries including waterworks, fire and fabrication, HVAC/R and more. Our customer-first approach has contributed to our growth from a local distributor to a national company with nearly $17-billion in annual sales. With more than 27,000 associates at over 1,400 locations, we take pride in providing world-class products and services to our customers.
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