Internal Auditor - Business Process SOX

Posted Feb 5

Job Posting:

THE ROLE

  • Provide an independent and objective assurance and advisory service to senior management
  • Perform high quality audits covering Sarbanes Oxley financial controls compliance
  • Work on special projects as required
  • Appraise the effectiveness of business process SOX control procedures and processes
  • Develop a good understanding of the company’s business process activities and finance functions
  • 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
  • Understand business requirements and interpret policies and procedures
  • Evaluate the control environment and enable the preparation of test plans to measure compliance with the established control framework
  • Apply professional auditing principles and standards to test and 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 to improve operations and increase compliance with financial controls requirements
  • Provide support and oversight of the Financial Controls Audit program in non-US entities to include review of test work, quality assurance reviews, and preparation of audit reports 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
  • Develop skills in IT auditing and data analysis using Power BI
  • Perform other duties as assigned

WORK-RELATED SKILLS AND EXPERIENCE

  • Bachelor’s degree in Accounting or related field preferred
  • Clear path to CPA and/or CIA certification preferred
  • 1-2 years business experience either in audit or finance
  • Good knowledge of professional audit working practices, ideally gained through experience with one of the ‘Big 4’ accounting firms
  • Knowledge of or experience with internal controls or SOX related matters including business process documentation techniques preferred
  • Experience working with remote teams across multiple time zones
  • IT literate (including Word, Excel, PowerPoint, Visio)

ATTRIBUTES/POTENTIAL

  • Excellent analytical skills. Strong attention to detail
  • Exceptional communication, influencing and stakeholder management skills. Ability to engage, inspire and influence people at all levels
  • Ability to prioritize, multi-task and manage deadlines
  • Ability to work independently and as part of a team
  • Audit work will primarily be performed remote with some US travel. Limited International travel may also be required. Total travel estimated to be up to 25-30%
  • High potential. Able to develop into more senior roles within or outside of Internal Audit

Pay Range:

$3,750.00 - $5,750.00 Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles.

This role is Bonus or Incentive Plan eligible.

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