Remote SOX Internal Auditor: Process & Controls Lead

Ferguson Inc.

United States

Remote

USD 53,000 - 85,000

Full time

2 days ago

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Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

401(k) with company match

Paid time off

Job summary

Ferguson is seeking a motivated Internal Auditor to lead the SOX testing program across major business processes. This fully remote role can be based anywhere in the United States and may hybrid out of Newport News, VA per policy, with East Coast hours.

You will produce high quality SOX working papers, present results to management, and drive efficiencies using AuditBoard and analytics tools.

Qualifications

Bachelor’s degree required or preferred in Accounting or related field.
SOX testing experience and familiarity with auditing standards.
Data analytics and project management skills are expected.
Big 4 public accounting experience a plus.
SOX implementation experience a plus.

Responsibilities

Perform end to end business process walkthroughs, document key controls, and identify potential gaps in the design or existence of controls.
Produce high quality SOX working papers to document tests performed, results, and conclusions.
Present audit results to management and persuade them of the benefits of recommendations.
Lead testing of major business processes within the SOX Testing Program with managers, seniors, and staff.
Communicate effectively with audit clients and leadership; deliver audits beyond SOX when required.
Provide consulting on special projects as needed and optimize AuditBoard usage across the organization.