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Staff Internal Auditor - Oregon, United States - Ferguson Enterprises
Description
Staff Internal Auditor - Business Process SOX page is loadedStaff Internal Auditor - Business Process SOX
Apply
locations
Remote
time type
Full time
posted on
Posted 2 Days Ago
job requisition id
R
Job Posting:
Ferguson is a leading value-added distributor in North America
providing expertise,
solutions, and products.
From infrastructure, plumbing, and appliances to HVAC, fire, fabrication, and more, we exist to make our customers' complex projects simple, successful, and sustainable.
Ferguson Enterprises is seeking a motivated, dynamic individual to join our Business Process SOX testing program as a
Staff Internal Auditor - Business Process SOX This individual will lead SOX testing for various control cycles through the year.
Location:
This role is approved to be fully remote and can be based anywhere in the United States
.
Responsibilities:
Perform end to end business process walkthroughs, document key controls, and identify potential gaps in the design or existence of controls.
Present the results of work to management and persuade them of the benefits of the audit recommendations.
Drive and lead the testing of the major business processes within the SOX Testing Program in coordination with the managers, seniors, and staff on the team.
As needed, deliver high quality audits outside of the SOX universe.
Coach audit staff on professional development and quality performance.
Perform consulting on special projects or assignments as required.
Proactively seek opportunities to optimize use of AuditBoard and drive efficiencies throughout the organization by using the AuditBoard platform.
Leverage IT automation/data analytic tools for SOX testing approach.
Qualifications:
Bachelor's degree in Accounting or related field preferred.
Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA), or clear path on obtaining one.
Open to travel 10-15% including in person meetings out of our corporate offices in Newport News, VA occasionally.
1 to 2 years business experience either in audit or finance preferred .
Big 4 public accounting a plus.
SOX implementation experience a plus.
Good knowledge of professional audit working practices and principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements. Proven analytical and project management skills, to include data analytics.
Preferred knowledge of Oracle, Workday, AuditBoard, SharePoint, and Power BI.
Skilled in prioritization, multitasking, and managing deadlines.
Awareness of organizational and cultural sensitivity.
Customer service oriented.
Experience leading high performing teams.
Ferguson is dedicated to providing meaningful benefits programs and products to our associates and their families—geared toward benefits, wellness, financial protection, and retirement savings.
#LI-Remote
Estimated Ranges displayed are Monthly for Salaried roles
OR
Hourly for all other roles.
F/M/Disability/Vet/Sexual
Orientation/Gender
Identity.
Equal Employment Opportunity and Reasonable Accommodation Information
Ferguson is a project success company providing expertise, solutions and products from infrastructure, plumbing and appliances to HVAC, fire, fabrication and more.
As a leading value-added distributor of residential and commercial plumbing supplies and pipe, valves and fittings in the U.S., we exist to make our customers' complex projects simple, successful and sustainable.
The professionals we serve help transform the world we live in, and we are their trusted partners with the scale to provide peace of mind.
Founded in 1953, Ferguson is part of Ferguson plc, which is listed on the New York Stock Exchange (NYSE:
FERG) and London Stock Exchange (
LSE:
FERG).
With approximately 36,000 associates across 1,700 locations, Ferguson plc serves customers in all 50 states, Canada, Puerto Rico, Mexico and the Caribbean.
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