Ferguson Enterprises
Finance / FinServ
StaffInternalAuditor-BusinessProcessSOX
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“Staff Internal Auditor - Business Process SOX at Ferguson Enterprises. Skills: SOX, Internal Audit, Business Process. Perform end to end business process walkthroughs. document key controls”
What You'll Achieve.
optimize use of AuditBoard; drive efficiencies throughout the organization
Industry & Context.
Proactively solve problems; analytical skills
Open to travel 10-15%, available to work East Coast hours
What They're Looking For.
Must Have
Bachelor’s degree in Accounting or related field, 2 to 3 years business experience either in audit or finance, Good knowledge of professional audit working practices and principles, auditing standards, IIA standards, PCAOB, Sarbanes-Oxley (SOX) requirements, Proven analytical and project management skills, data analytics
Nice to Have
Professional certifications in Accountancy and Auditing (e. g. CPA, CIA, CISA), clear path on obtaining one, Big 4 public accounting experience, SOX implementation experience, Oracle, Workday, AuditBoard, SharePoint, Power BI
What You'll Do.
Perform end to end business process walkthroughs
document key controls
identify potential gaps
Produce high quality SOX working papers
Present the results of work to management
Drive and lead the testing of the major business processes
Deliver high quality audits outside of the SOX universe
Perform consulting on special projects
How You'll Work.
Team & Collaboration
Ensure excellent communication with audit clients; audit leadership team; coordination with the managers, seniors, and staff
Communication Scope
Excellent communication
Process & Methodology
project management skills
Full Job Description
**Job Posting:** Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers’ complex projects simple, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and each other. Ferguson is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. Ferguson has approximately 36,000 associates across 1,700 locations. Ferguson is a community of proud associates who operate with the shared purpose of building something meaningful. You will build a career that you are proud of, at a company you can believe in. Ferguson Enterprises is seeking a motivated, dynamic individual to join our Business Process SOX testing program as a **Staff Internal Auditor - Business Process SOX**! This individual will lead SOX testing for various control cycles through the year. ## **Location:** This role is approved to be fully remote and can be based anywhere in the United States. This role can also by hybrid out of Ferguson's corporate offices in Newport News, VA, according to Ferguson policy. Must be available to work East Coast hours. ## **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 the tests performed, results, and conclusions. * Present the results of work to management and persuade them of the benefits of the audit recommendations. * Drive and lead the testing of the major business processes within the SOX Testing Program in coordination with the managers, seniors, and staff on the team. * Ensure exce
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