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Internal Auditor

Company: Ferguson
Location: Newport News
Posted on: March 27, 2020

Job Description:

Job Description:

We realize that our greatest assets are our best-in-class associates, which is why we're dedicated to offering limitless opportunities for growth and advancement. We want to help you build a long-lasting career with Ferguson. Together, we can continue to lead the industry and help build our nation's infrastructure from the ground up. We are currently seeking the right individual to fill an immediate need for an Internal Auditor. Join our team today.

THE ROLE

  • Provide an independent and objective assurance and advisory service to senior management and the Audit Committee
  • Perform high quality audits
  • Team player with strong commitment to meet departmental goals
  • Work on special projects as required
  • Appraise the effectiveness of control procedures, systems and processes
  • Development potential within or outside Internal Audit

    KEY RESPONSIBILITIES
    • Work under the direction of Internal Audit Manager or Senior Internal Auditor as required; develop into team lead on smaller 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
    • Develop value-add and commercially pragmatic recommendations, 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 timeframes
    • Develop skills in IT auditing and data analysis using ACL
    • Perform other duties as assigned

      WORK-RELATED SKILLS AND EXPERIENCE
      • Bachelor's degree in Accounting or related field
      • CPA and/or CIA certification preferred
      • Minimum 2 years' experience in Auditing (Internal or external) or related field
      • Knowledge of or experience with internal controls or SOX related matters including system/process documentation techniques preferred
      • Required knowledge of Microsoft Office Suite; knowledge of ACL, Workday, HFM, PeopleSoft, and/or Oracle a plus
      • IT auditing and data analysis experience desirable
      • Ability to prioritize, multi-task and manage deadlines
        • Excellent analytical skills. Strong attention to detail
        • Total travel estimated to be up to 20-25%

          BENEFITS

          Ferguson is dedicated to providing meaningful benefits programs and products to our associates and their families-geared toward benefits, wellness, financial protection and retirement savings. Ferguson offers a competitive benefits package which includes: medical, dental, vision, retirement savings with company match, paid leave (vacation, sick, personal and holiday), employee assistance programs, associate discounts, community involvement opportunities and much more!

          #cb

          -

          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.

Keywords: Ferguson, Newport News , Internal Auditor, Accounting, Auditing , Newport News, Virginia

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