Senior Internal Auditor - Remote, Risk & Controls Leader

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

Benefits offered by this job

Health insurance

401(k) with company match

Paid time off

Dental and Vision

Job summary

Ferguson Enterprises, LLC is seeking a Senior Internal Auditor to assess and improve Ferguson’s internal controls across business units. You will lead risk-based audits, plan engagements, and report findings to management from a remote-based role with occasional travel.

The ideal candidate has 4+ years in internal/external audit, CPA/CISA/CIA/CFE preferred, and proficiency in PowerBI, Visio, and AuditBoard. Remote work is available nationwide with East Coast hours expected.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related area.
• Minimum of 4 years’ progressive experience in internal/external audit, accounting, or finance.
• Certification required prior to hire: CISA, CIA, CPA, CFE.

Responsibilities

• Integrates the IPPF components into audit engagements and ensures conformance with requirements and leading practices.
• Develops and implements the audit program and scopes with stakeholders; documents walkthroughs and testing.
• Drafts engagement findings and assists with compiling into draft reports for management.
• Presents findings in close meetings with stakeholders.
• Leads audit engagements, guiding discussions on risk mitigation and process improvements.
• Reviews workpapers and provides coaching notes to audit staff.

Skills

Auditing

Risk assessment

Analytical skills

Data analytics

Stakeholder communication

Leadership of small teams

Education

Bachelor’s degree in Accounting/Finance

Advanced degree (plus)

Tools

PowerBI

Visio

Workday

AuditBoard

Oracle

Sage X3

Job description

Ferguson Enterprises, LLC is seeking a Senior Internal Auditor to assess and improve Ferguson’s internal controls across business units. You will lead risk-based audits, plan engagements, and report findings to management from a remote-based role with occasional travel.

The ideal candidate has 4+ years in internal/external audit, CPA/CISA/CIA/CFE preferred, and proficiency in PowerBI, Visio, and AuditBoard. Remote work is available nationwide with East Coast hours expected.