Senior Internal Auditor
F
FergusonInternal auditing
This role is approved to be fully remote and can be based anywhere in the United States., Must be available to work East Coast hours.Full-TimeSenior
Salary$6,858.34 - $10,975.00; Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles. This role is Bonus or Incentive Plan eligible.
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Job Details
- Experience
- Minimum of 4 years’ progressive experience in internal/external audit, accounting, or finance.
- Required Skills
- Microsoft Power BIMicrosoft OfficeData analytics
Requirements
- Hold a bachelor’s degree in Accounting, Finance, or a related area; an advanced degree is a plus.
- Have at least 4 years of progressive experience in internal or external audit, accounting, or finance.
- Have experience running or leading small teams.
- Be proficient with Microsoft Office, Power BI, and Visio.
- Hold one of the listed certifications before the hire date: CISA, CIA, CPA, or CFE; other certifications may be considered for applicability.
- Knowledge of Workday, AuditBoard, Oracle, or Sage X3 is a plus.
- Experience working in a remote environment is a plus.
- Be available to work East Coast hours.
- Be able to travel 10–35%, including to Canada; remote staff must travel to the Newport News, VA headquarters at least annually in addition to audit-location travel.
Responsibilities
- Lead audit engagements through planning, risk assessment, fieldwork, and reporting.
- Develop audit programs, communicate engagement objectives and scope, and document process walkthroughs and flowcharts.
- Conduct analytical procedures and sample-based testing, and gather evidence to support conclusions.
- Draft engagement findings and reports, and present findings in stakeholder close meetings.
- Facilitate discussions with management about risk mitigation and the feasibility of process improvements.
- Review audit workpapers and provide coaching notes to audit team members.
- Evaluate fraud risks, investigate potential indicators, and discuss discrepancies and root causes with management.
- Assess compliance, governance, risk management, and control processes, including those related to financial processes and supply chain management.
- Apply data analytics and seek technological solutions such as AI and automation to improve testing efficiency.
- Coordinate assurance coverage with management and assist in recruiting new staff.
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