Senior Internal Auditor

Ferguson Enterprises, LLC.
Beltsville, MD
Sep 13, 2021
Sep 15, 2021
Audit and Tax
Full Time
**Job Description:**Ferguson is currently seeking a **Senior Internal Auditor** . This will be a hybrid position, being a majority remote with audit related travel to either Newport News HQ or the audit location as required.?**The Role:**+ Provide an independent and objective assurance and advisory service to senior management and the Audit Committee+ Execute high quality commercial, operational, financial, and compliance risk-based audit and advisory engagements consistent with company methodology by using a risk-based framework+ Support a team environment with strong commitment to meet departmental goals+ Lead and/or assist 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**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+ Ensure that assignment planning is high quality - developing procedures to achieve audit objectives against a clear assessment of business risk+ Produce high quality working papers to document the tests performed, results and conclusions+ Review working papers and assist with the coaching of team members+ Identify audit observations, and coordinate and effectively communicate team findings and solutions verbally and in writing to Management Stakeholders and persuade them of the benefits of the audit recommendations+ Prepare good quality draft and final reports for submission to the Audit Manager for review+ Follow up to ensure corrective actions are achieved within agreed timescales+ Assist in the recruitment of new staff+ Perform other duties / special projects as assigned**? Qualifications:**+ Bachelor's degree in Accounting or related field+ Certification required (CPA, CIA, CISA, etc.)+ Experience in Auditing (internal or external)+ Experience managing/leading small teams+ 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 Workday, HFM, PeopleSoft, PowerBI, AuditBoard, 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+ Experience working in a remote environment a plus+ Travel 30-40%: For remote staff, travel to Newport News at a minimum quarterly in addition to audit location travel.\#LI-Remote-_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 Enterprises, LLC. is an equal employment employer_ _F/M/Disability/Vet/Sexual_ _Orientation/Gender Identity._Equal Employment Opportunity and Reasonable Accommodation Information ( 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.