Ferguson

Senior Internal Auditor

Ferguson

full-time

Posted on:

Location Type: Remote

Location: United States

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Salary

💰 $6,858 - $10,975 per month

Job Level

Senior

About the role

  • Provide an independent and objective assurance and advisory service to senior management and the Audit Committee
  • Complete high quality operational and financial risk-based audit and advisory engagements
  • Support a team environment with strong commitment to meet departmental goals
  • Lead and/or assist on special projects as needed
  • Appraise the effectiveness and efficiency of control procedures, systems and processes
  • Perform team lead role on audits: plan, execute and report on audits
  • 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 coaching of team members
  • Identify audit observations, and coordinate and effectively communicate team findings and solutions

Requirements

  • Bachelor’s degree in Accounting or related field
  • Professional certifications in Accountancy or Auditing (CPA, CIA, CFE etc.)
  • 4+ years’ experience in Auditing (internal or external)
  • Experience running/leading small teams
  • Knowledge of or experience with internal controls or SOX related matters
  • Required knowledge of Microsoft Office Suite, audit management software, and data analytics tools
  • Excellent analytical and project management skills
  • Experience working in a remote environment a plus.
Benefits
  • Health insurance
  • Dental insurance
  • Vision insurance
  • Paid time off
  • Life insurance
  • 401(k) with company match
  • Mental health coverage
  • Gender affirming and family building benefits
  • Paid parental leave
  • Community involvement opportunities
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
auditingfinancial risk assessmentoperational risk assessmentinternal controlsSOX compliancedata analyticsaudit management softwareproject management
Soft Skills
team leadershiprelationship buildingcommunicationanalytical skillscoaching
Certifications
CPACIACFE