Remote SOX Auditor – Internal Controls & Analytics

Ferguson; Virginia; Remote; USD 53,000 - 85,000; Full time

Job summary

Ferguson is seeking a motivated Internal Auditor to join its Business Process SOX testing program. The role leads SOX testing across major control cycles and reports to audit leadership. This position supports continuous improvement through AuditBoard and data analytics.

You can work fully remote in the United States or hybrid from Newport News, VA, with East Coast hours and 10–15% travel when required. A CPA/CIA/CISA or clear path to certification is preferred, with 2–3 years in audit or

Qualifications

• Bachelor’s degree in Accounting or related field preferred.
• Professional certifications CPA, CIA, CISA, or clear path to obtain one.
• Open to travel 10-15% including in-person meetings from Newport News, VA occasionally.
• 2–3 years business experience in audit or finance.
• Big 4 public accounting experience a plus.
• SOX implementation experience a plus.
• Knowledge of auditing standards (IIA, PCAOB) and SOX requirements; analytical and PM skills.
• Experience with Oracle, Workday, AuditBoard, SharePoint and Power BI preferred.
• Experience in data analytics and IT automation is a plus.
• Strong prioritization, multitasking, and deadline management.
• Customer service oriented and culturally aware.

Responsibilities

• Perform end to end business process walkthroughs, document key controls, and identify gaps in design or existence of controls.
• Produce high quality SOX working papers to document tests performed, results, and conclusions.
• Present the results of work to management and persuade them of audit recommendations.
• Drive and lead the testing of the major business processes within the SOX Testing Program in coordination with managers, seniors, and staff.
• Ensure excellent communication with audit clients and audit leadership team.
• As needed, deliver high quality audits outside of the SOX universe.
• 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.

Skills

SOX testing

Auditing standards

Data analytics

Project management

Communication skills

Education

Bachelor's degree in Accounting or related field

CPA

CIA

CISA

Tools

Oracle

Workday

AuditBoard

SharePoint

Power BI

Job description

Ferguson is seeking a motivated Internal Auditor to join its Business Process SOX testing program. The role leads SOX testing across major control cycles and reports to audit leadership. This position supports continuous improvement through AuditBoard and data analytics.

You can work fully remote in the United States or hybrid from Newport News, VA, with East Coast hours and 10–15% travel when required. A CPA/CIA/CISA or clear path to certification is preferred, with 2–3 years in audit or