Remote SOX Internal Auditor - Process Assurance

Ferguson Inc.; Newport News (VA); Hybrid; USD 53,000 - 85,000; Full time

Benefits offered by this job

Health insurance

Dental plan

Vision plan

Paid time off

401(k) with company match

Life insurance

Job summary

Ferguson Enterprises, LLC in the United States is seeking an Internal Auditor to lead the SOX program, perform end-to-end control testing, and document results. This remote/hybrid role requires working East Coast hours and may involve some travel to Newport News, VA.

You'll partner with management, use AuditBoard and data analytics, and drive improvements in controls across major business processes.

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 near Newport News, VA.
• 2–3 years experience in audit or finance; Big 4 experience a plus.

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 advocate for improvements.
• Drive testing of major processes in the SOX program with the team.
• Communicate effectively with audit clients and leadership.
• Deliver audits outside the SOX universe as needed.
• Leverage AuditBoard and data analytics to optimize testing.
• Support consulting on special projects and process enhancements.

Skills

SOX testing

Audit analytics

Project management

Communication

Time management

Travel readiness

Education

Bachelor's degree in Accounting

CPA/CIA/CISA certification

Tools

AuditBoard

SharePoint

Power BI

Oracle

Workday

Job description

Ferguson Enterprises, LLC in the United States is seeking an Internal Auditor to lead the SOX program, perform end-to-end control testing, and document results. This remote/hybrid role requires working East Coast hours and may involve some travel to Newport News, VA.

You'll partner with management, use AuditBoard and data analytics, and drive improvements in controls across major business processes.