Job Description
Internal Auditor – SOX Compliance
locations
Remote
time type
Full time
job requisition id
R-107432
Job Posting:
Ferguson is North America’s leading value-added distributor across residential, non-residential, new construction and repair, maintenance, and improvement (RMI) end markets. Spanning 34,000 suppliers and more than one million customers, we deliver local expertise, value-added solutions, and the industry’s most extensive portfolio of products. From infrastructure, plumbing, and appliances, to HVAC, fire protection, fabrication, and more, we make our customers’ complex projects simple, successful, and sustainable.
Position: Internal Auditor – SOX Compliance
This role is approved to be either Remote within the United States or Hybrid for associates in the Newport News area, in accordance with company policy.
Responsibilities:
- Lead Sarbanes-Oxley reviews, and other operational / compliance reviews.
- Oversee the risk and control matrices, test plans, and respective documentation of walkthroughs and testing Identify key Internal Control over Financial Reporting (ICFR) risks and mitigation strategies.
- Evaluate processes and controls and draft management comments and recommendations. Find opportunities for improvement.
Operate financial and IT controls
- Design controls for new/changes to business processes, systems, and accounting.
- Evaluate control evidence for sufficiency, completeness and accuracy.
- Prepare/update SOX process flow charts and narratives.
- Evaluate control deficiencies and track remediation to completion.
- Perform special projects around administration, financial analysis, policies and procedures, and accounting.
Preferred Qualifications:
- Bachelor’s Degree in Accounting, Finance or Business Administration and minimum of 3-4 years of experience is ideal.
- Some experience with audits, audit management, SOX act.
- Experience in Supply Chain a plus.
- Experience in Oracle, Workday, and software such as Lucernex, HighJump, Green Mountain would be considered a plus.