Remote SOX Auditor — Controls & Analytics

Ferguson

United States

Remote

USD 53,000 - 85,000

Full time

2 days ago
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Benefits offered by this job

Health, dental, vision benefits
401(k) with company match
Paid time off

Job summary

Ferguson is seeking a motivated Internal Auditor to lead SOX testing across major business processes. This role supports the SOX Testing Program, delivering high-quality tests, working papers, and recommendations while coordinating with managers and staff.

The position offers remote work anywhere in the United States or a hybrid option from Ferguson's offices in Newport News, VA, with East Coast hours. A CPA/CISA/CIA or progress toward certification is preferred, and 2–3 years in audit/finance

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.
  • 2–3 years business experience either in audit or finance preferred.
  • Big 4 public accounting experience a plus.
  • SOX implementation experience a plus.
  • Knowledge of auditing standards and SOX requirements.

Responsibilities

  • Perform end-to-end business process walkthroughs and document key controls.
  • Produce high-quality SOX working papers with tests, results, and conclusions.
  • Present audit results to management and persuade on recommendations.
  • Lead testing of major business processes within the SOX program.
  • Leverage AuditBoard and data analytics tools to optimize testing.

Skills

Auditing/Finance analysis
Data analytics
Project management
Communication

Education

Bachelor’s degree in Accounting or related field
CPA/CIA/CISA or on path to certification

Tools

AuditBoard
Power BI
Oracle
Workday
SharePoint

Job description

Ferguson is seeking a motivated Internal Auditor to lead SOX testing across major business processes. This role supports the SOX Testing Program, delivering high-quality tests, working papers, and recommendations while coordinating with managers and staff.

The position offers remote work anywhere in the United States or a hybrid option from Ferguson's offices in Newport News, VA, with East Coast hours. A CPA/CISA/CIA or progress toward certification is preferred, and 2–3 years in audit/finance

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