Senior Internal Auditor

FERGUSON ENTERPRISES in Richmond, VA

  • Industry: Accounting - Corporate Accounting - Senior
  • Type: Full Time
  • $84,740.00 - 129,450.00
position filled
**Job Description:**
Ferguson is currently seeking a Senior Internal Auditor out of its corporate offices in Newport News, VA. We are open to candidates that are currently living in Richmond, VA that are open to an in office/remote work schedule. In a given week, we anticipate two to three days in the office with the remaining workdays remote; during audits, additional on-site time may be required. We will also consider Hampton Roads candidates or those open to relocation to the area, who will work in the office.
THE ROLE
+ Provide an independent and objective assurance and advisory service to senior management and the Audit Committee
+ Perform high quality commercial, operational, financial, and compliance risk-based audit and advisory engagements
+ Team player with strong commitment to meet departmental goals
+ Work on special projects as required
+ Appraise the effectiveness and efficiency of control procedures, systems and processes
+ Potential to grow within Internal Audit and within the Ferguson business structure
KEY RESPONSIBILITIES
+ Perform team lead role on audits: plan, execute and report on audits, with guidance from Audit Manager
+ Liaise with a range of stakeholders to develop relationships and facilitate the achievement of objectives
+ Apply professional auditing principles and standards to evaluate complex records and operational systems
+ Produce high quality working papers to document the tests performed, results and conclusions
+ Review working papers and assist with the coaching of team members
+ Develop value-add and commercially pragmatic recommendations to improve operations and increase compliance with financial controls requirements
+ Prepare good quality draft and final reports for submission to the Audit Manager for review
+ Present the results of work to management and persuade them of the benefits of the audit recommendations
+ Follow up to ensure corrective actions are achieved within agreed timescales
+ Deputize for the Audit Manager as required
+ Assist in the recruitment of new staff
+ Perform other duties as assigned
WORK-RELATED SKILLS AND EXPERIENCE
+ Bachelors degree in Accounting or related field
+ CPA and/or CIA certification preferred
+ Experience in Auditing (internal or external)
+ Knowledge of or experience with internal controls or SOX related matters including system/process documentation techniques required
+ Required knowledge of Microsoft Office Suite; knowledge of ACL, Workday, HFM, PeopleSoft, and Oracle a plus
+ Minimum of 4 years business experience either in audit or finance
+ Excellent analytical and project management skills
+ IT auditing and data analysis experience desirable
+ Exceptional communication, influencing and stakeholder management skills
+ Ability to prioritize, multi-task and manage deadlines
+ Travel 25-30%
#cb
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_The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability._
Ferguson is a top-rated national wholesale supplier of commercial and residential plumbing supplies. However, our expertise goes far beyond the plumbing industry. We're a diverse distributor with business in multiple industries including waterworks, fire and fabrication, HVAC/R and more. Our customer-first approach has contributed to our growth from a local distributor to a national company with nearly $17-billion in annual sales. With more than 27,000 associates at over 1,400 locations, we take pride in providing world-class products and services to our customers.

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