Ferguson Enterprises, LLC. Hiring for Senior Internal Auditor at Dallas, Texas Full Time

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

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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.