Senior Internal Auditor

Assess and enhance business processes and internal controls across Ferguson’s business units Conduct risk-based operational, financial, and commercial audits and special projects Execute the complete audit cycle, including planning, risk assessment, fieldwork, and reporting Integrate IPPF components into audit engagements Develop and implement audit programs Communicate engagement objectives and scope to stakeholders Document process walkthroughs and flowcharts Develop analytical procedures and sample-based testing Gather evidence to support conclusions Draft engagement findings and assist with draft reports Present findings in close meetings with stakeholders Lead audit engagements and facilitate risk mitigation and process improvement discussions Review workpapers and provide coaching notes to the audit team Evaluate fraud risk assessment processes and controls Conduct procedures to identify and analyze potential fraud indicators Coordinate assurance coverage with management and reduce redundant testing Evaluate compliance, governance, risk management, and control processes Communicate objectives and scope, organize meetings, draft agendas, write minutes, identify follow-up actions, and update progress reports Liaise with stakeholders and executive leadership Apply data analytics, AI, and automation to improve audit testing efficiency Identify and articulate root causes of control failures Assist in recruiting new staff Requirements Bachelor’s degree in Accounting, Finance, or related area; Advanced degree is a plus Minimum of 4 years’ progressive experience in internal/external audit, accounting, or finance Experience running/leading small teams Proficiency with the Microsoft Office Suite including PowerBI and Visio; knowledge of Workday, AuditBoard, Oracle, Sage X3 a plus Experience working in a remote environment a plus Certification required prior to hire date: CISA, CIA, CPA, or CFE Must be available to work East Coast hours Core Competencies Demonstrates expertise in conducting risk-based audits, developing and implementing audit programs, and applying data analytics to enhance audit efficiency. Proficient in stakeholder communication and leading audit engagements to drive process improvements and risk mitigation. Highest-signal resume keywords Risk-Based Auditing Data Analytics CISA Certification Audit Program Development Team Leadership ATS Optimization Keywords Hard Skills Internal Audit Financial Auditing Operational Auditing Fraud Risk Assessment Analytical Procedures Sample-Based Testing Process Improvement Control Evaluation Compliance Evaluation Audit Cycle Execution Soft Skills Stakeholder Communication Coaching Meeting Facilitation Organizational Skills Follow-Up Actions Certifications & Qualifications CISA CIA CPA CFE Industry Keywords Governance Risk Management Internal Controls Audit Engagements Process Walkthroughs Tools & Technologies Microsoft Office Suite PowerBI Visio Workday AuditBoard Oracle Sage X3 #J-18808-Ljbffr