Senior Internal Auditor - Remote Operations Lead

Ferguson Enterprises, Inc.; United States; Remote; USD 77,000 - 122,000; Full time

Benefits offered by this job

Health benefits

401(k) with company match

Parental leave

Job summary

Ferguson Enterprises, Inc. seeks a Senior Internal Auditor - Operational to lead field audits across 150+ locations, assessing financial, operational, and compliance controls.

The role reports to the Senior Manager - Internal Audit and will supervise associates, review workpapers, and draft audit reports. Remote anywhere in the United States near a major airport is approved; East Coast hours are required, with 25–40% travel in the US and Canada.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related area; Advanced degree is a plus.
• Minimum of 4 years’ progressive experience in internal/external audit, accounting, or finance; 2 years in public accounting at Big 4 or National Firm is acceptable.
• Experience leading small teams and running engagements.
• Proficiency with MS Office including PowerBI and Visio; knowledge of Workday, AuditBoard, Oracle, Sage X3 a plus.
• Certification required prior to hire: CIA, CPA, CFE.

Responsibilities

• Integrates the IPPF components into audit engagements to ensure conformance with mandatory requirements and leading practices.
• Develops and drives the audit program, communicates objectives and scope to stakeholders, documents walkthroughs and flowcharts, develops analytical procedures and sample-based testing, and gathers evidence.
• Drafts engagement findings and assists with compiling into a draft report and distributing results to management.
• Presents findings in close meetings with stakeholders.
• Leads audit engagements, discusses risk mitigation and feasibility of process improvements with management.
• Performs first-level review of workpapers and provides coaching notes to audit team.
• Evaluates fraud risk assessment processes and controls, identifies discrepancies, discusses root causes with management.
• Collaborates with management to coordinate assurance coverage and reduce redundant testing.

Skills

Auditing

Leadership

Data analytics

Stakeholder communication

Process improvement

Project management

AI/Automation awareness

Education

Bachelor's degree in Accounting/Finance

Tools

PowerBI

Visio

Workday

AuditBoard

Oracle

Sage X3

Job description

Ferguson Enterprises, Inc. seeks a Senior Internal Auditor - Operational to lead field audits across 150+ locations, assessing financial, operational, and compliance controls.

The role reports to the Senior Manager - Internal Audit and will supervise associates, review workpapers, and draft audit reports. Remote anywhere in the United States near a major airport is approved; East Coast hours are required, with 25–40% travel in the US and Canada.