Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Internal Auditor - Corporate / Operational

Ferguson

Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers’ complex projects simple, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and each other. Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce. Ferguson has approximately 36,000 associates across 1,700 locations. Ferguson is a community of proud associates who operate with the shared purpose of building something meaningful. You will build a career that you are proud of, at a company you can believe in. Internal Auditor - Corporate / Operational The Internal Auditor reports to Internal Audit Manager and plays an important role in assessing and enhancing business processes and internal controls across Ferguson’s business units. You’ll work in a team environment and conduct risk-based operational, financial, compliance audits and other special projects that provide assurance on Ferguson’s internal control environment or advise on improvements in effectiveness, efficiency, and risk management. The Internal Auditor is an experienced role and executes components of the complete audit cycle including planning, risk assessment, fieldwork, and reporting. Location This role is approved to be fully remote and can be based anywhere in the United States. This role can also by hybrid out of Ferguson's corporate offices in Newport News, VA, according to Ferguson policy. Ideally be available to work East Coast hours. Primary Responsibilities Integrates the IPPF components into audit engagements to ensure conformance with mandatory requirements and leading practices. Develops and executes the audit program, communicates engagement objectives and scope to stakeholders, documents process walkthroughs and flowcharts, develops analytical procedures and sample-based testing, and gathers evidence to support conclusions. Assists with writing engagement findings into a draft report and presenting audit findings to management. Leads portions of an audit engagement, facilitating discussions with management on risk mitigation efforts and the feasibility of process improvements. Recognizes the role of the internal audit function in fraud risk management, prevention, and detection; assists in identifying fraud risk indicators and gathering relevant information for analysis. Enhances risk coverage and efficiency by identifying overlapping assurance efforts Preferred Skills And Experience Bachelor’s degree in Accounting, Finance, or related area; Advanced degree is a plus 2+ years’ relevant work experience with public accounting firm, consulting firm, or internal audit desirable Experience 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. Ability to travel 10-35%, including to Canada Professional Certification(s) or ability to get a professional certification is required within one year from hire date. Other certifications not listed below will be considered for applicability. Certified Information Systems Auditor (CISA) - Information Systems Audit and Control Association. Certified Internal Auditor (CIA) - The Institute of Internal Auditors - North America. Certified Public Accountant (CPA) - American Institute of Certified Public Accountants. Certified Fraud Examiner (CFE) – Association of Certified Fraud Examiners At Ferguson, we care for each other. We value our well-being just as much as our hard work. We are committed to a holistic approach towards benefits plans and programs that support the mental, physical and financial well-being of our associates. Our competitive offering not only includes benefits like health, dental, vision, paid time off, life insurance and a 401(k) with a company match, but our associates also enjoy additional meaningful and inclusive enhancements that are adaptable to their diverse situations and needs, including mental health coverage, gender affirming and family building benefits, paid parental leave, associate discounts, community involvement opportunities and more! Pay Range Actual pay rate may vary depending upon location. The estimated pay range for this position is below. The specific rate will depend on a candidate’s qualifications and prior experience. $4,766.67 - $7,625.00 Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles. This role is Bonus or Incentive Plan eligible. Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements. 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 #J-18808-Ljbffr Ferguson

Vacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the Internal Auditor - Corporate / Operational in New York, NY vacancy
  • Ferguson is seeking an Internal Auditor to support corporate and operational audits across its business units. The role performs risk-based audits, drafts findings, and supports improvements in controls and efficiency. Remote work is approved nationwide with potential hybrid... 
    Suggested
    Remote job

    Ferguson

    New York, NY
    1 day ago
  • $148k - $155k

     ...employees serve clients worldwide, including corporations, governments, and individuals from more...  ...;Credit Risk, Market Risk, and Operational Risk;Numerator;Performance drivers, external...  ...and operational data sets from internal systems; andCollaborating with cross-functional... 
    Suggested
    Temporary work
    Remote work
    Worldwide
    2 days per week

    Morgan Stanley

    New York, NY
    3 days ago
  • $140k - $160k

     ...infrastructure company that develops and operates data centers supporting AI and high-performance computing. They are hiring a Corporate Controller in New York. You will report directly...  ...accounting policies, documentation, and internal controls - Complete the rollout of Brex... 
    Suggested
    Full time
    Work at office

    Atlas Search

    New York, NY
    1 day ago
  •  ...Private Equity;Real EstateSelling Points Lead impactful financial operations at a dynamic organization with growth potential. Collaborate...  ...development opportunities.Job DescriptionOverviewLead corporate finance and operations, ensuring accurate financial reporting... 
    Suggested

    Green Key Resources

    New York, NY
    3 days ago
  • $90k - $105k

     ...Company Profile Sumitomo Corporation of Americas (SCOA) is an integrated global trading...  ...and financing, coordination and operation of urban and industrial infrastructure...  ...additional employee benefits. Senior Internal Auditor ($90,000-105,000 + 10% STI Target) Job... 
    Suggested
    Work at office
    Visa sponsorship
    Free visa
    3 days per week

    Sumitomo Corporation of America

    New York, NY
    4 days ago
  • $110k - $140k

     ...as outlined in the current Internal Audit Policies and Procedures...  ...provide the final product to Auditor-in-Charge (AIC) or Senior...  ...Control assessments and testing, Operational Risk Management, SOX or...  ...Mitsubishi UFJ Trust and Banking Corporation New York Branch ("MUTB-NY")... 
    Full time
    Work at office

    Mitsubishi UFJ Trust and Banking Corporation, New York Branc...

    New York, NY
    4 days ago
  •  ...The Assistant Controller oversees daily accounting operations and financial reporting for corporate management entities. The successful candidate will manage...  .... Ensure transaction processing meets GAAP and internal standards. Oversee close cycles (monthly, quarterly... 
    Work from home

    Genuine Search Group

    New York, NY
    4 days ago
  • $200k - $250k

     ...Corporate Controller Opportunity ID 10037 Department Practice...  ...for directing the firm's internal accounting operations, ensuring the accuracy of financial...  ...Act as a key operational liaison for auditors, coordinate schedules and deliverables... 
    Work at office
    Local area
    Flexible hours
    3 days per week

    CohnReznick

    New York, NY
    2 days ago
  • $300k

     ...toward an eventual IPO. We're looking for a Corporate Controller who has done this before....  ...1 and SOX 404 implementation before, or operated the close and controls of a public company...  ...cadence - Design and implement the internal control environment from the ground up:... 
    Full time
    Work at office

    Standard Bots

    New York, NY
    20 hours ago
  • $128k - $168k

     ...OVERVIEW OF THE COMPANY Fox Corporation Under the FOX banner, we...  ...thrives on creative ideas, operational expertise and strategic...  ...Reporting to the Senior Director, Internal Controls, the Manager will...  ..., and Institute of Internal Auditors (IIA) professional standards... 
    Work at office
    Local area
    Flexible hours

    Fox Service Company

    New York, NY
    3 days ago
  •  ...Senior Internal Auditor, Risk and Analytics Senior Staff, Risk & Analytics, Internal Audit...  ...role involves advanced analytics and operational audits. It also includes investigations...  ...professional judgment Paramount Skydance Corporation (NASDAQ: PSKY) is a leading global... 
    Worldwide

    VH1

    New York, NY
    3 days ago
  •  ...Administration, the Director, Corporate Control is a pivotal senior...  ...the integrity of fiscal operations, and providing expert advice...  ...departmental resiliency and to create internal career opportunities for...  ...the Board of Trustees, and auditors. Identify and evaluate... 
    Work at office

    Bldg Svc 32 B-J

    New York, NY
    2 days ago
  •  ...Vice President, Corporate Controller About the Company Top-tier provider of high-quality...  ...for the oversight of accounting operations, including the preparation of financial...  ...integrity of financial data through strong internal controls. Candidates for the VP, Corporate... 

    Confidential

    New York, NY
    4 days ago
  •  ...Vice President, Corporate Controller About the Company Seeks a finance leader to oversee financial operations, controls, reporting, and strategy. Industry Financial Services Type Privately Held About the Role The Company is in search of a Vice President... 
    Remote work

    Confidential

    New York, NY
    2 days ago
  • $200k - $300k

     ...Summary We are seeking an experienced, hands-on Corporate Controller to build, lead, and scale the...  ...the monthly close process, financial reporting, internal controls, budgeting support, and accounting operations while serving as a trusted partner to the CFO and... 
    Temporary work
    Flexible hours

    Alteva RCM

    New York, NY
    a month ago
  • $71.09k - $118.5k

     ...Opportunity: Position will assist Associate Auditor, Senior Auditor or Audit Manager in the...  ...will perform testing of the system of internal controls, test compliance with...  ..., and identify opportunities to improve operational efficiency and will participate in a variety... 
    Part time
    Work experience placement
    Local area
    Flexible hours

    Voya Financial

    New York, NY
    4 days ago
  •  ...Our partner is looking for a Corporate Controller based in the...  ...Controller leads accounting operations and oversees the delivery of...  ...a complex organization with international operations. This executive-level...  ...management, clients, external auditors, and third-party service... 
    Full time
    Interim role
    Remote work
    Flexible hours

    Jobgether

    New York, NY
    1 day ago
  • $115.3k - $214.1k

     ...technology solutions for professionals in the legal, tax, corporate, government, and media markets. Our mission is to...  ...tools to make confident decisions, achieve operational excellence, and uphold integrity.The Internal Audit (IA) function is embarking on a strategic transformation... 
    Full time
    Work at office
    Local area
    Flexible hours

    Thomson Reuters

    New York, NY
    6 days ago
  •  ...Our partner is looking for a Corporate Controller based in the...  ...Controller leads accounting operations and oversees the delivery of...  ...a complex organization with international operations. This executive-level...  ...management, clients, external auditors, and third-party service... 
    Full time
    Interim role
    Remote work
    Flexible hours

    jobgether

    New York, NY
    2 days ago
  •  ...dollar AUM investment management firm is seeking an accomplished Corporate Accountant as part of its continued expansion across the...  ...investment platform, backed by substantial investment in world-class operational infrastructure to support its growth, while preserving a lean,... 
    Full time

    Mondrian Alpha

    New York, NY
    2 days ago
  • $85k - $115k

     ...assist in preparing month end close, balance sheet account reconciliations and overseeing the general ledger accounting daily operations for Corporate Accounting. This position is based in New York City, New York and will report to the Corporate Accounting Manager.... 
    Summer work
    Local area

    Centric Brands

    New York, NY
    5 days ago
  •  ...publicly traded multinational holding company .They seek a Senior Internal Auditor to join their Manhattan, NY office. Responsibilities:...  ...~ Ideally coming from public ~ Industrial or business operational background ( Pls don't give me HF auditors) ~ Audit experiences... 
    Work at office

    Abacus Group, LLC

    New York, NY
    4 days ago
  • $80k - $95k

     ...assisting in delivering the final report to business partners and senior management.-Responsible for performing audits over the whole operations in North America including.-The audits are operational, strategic and financial in nature. There are opportunities for this... 
    Local area

    Clark Davis Associates

    New York, NY
    2 days ago
  •  ...team is seeking to hire a Head of Corporate Accounting to build out Fixed Assets...  ...Implementation and design of internal reporting working with Operations, Technology, and internal consultants...  ...as the main contact for external auditors regarding infrastructure costs, and... 
    Full time
    Worldwide

    Coda Search│Staffing

    New York, NY
    4 days ago
  • $190k - $240k

     ...seeking an accomplished Director, Corporate Accounting to join its world...  ...talent and promoting internal growth. This is a highly...  ...environment and enjoys driving operational excellence, mentoring teams,...  ...ones.Partner with external auditors, internal audit, and tax... 
    Full time

    Recruiting Resources, Inc.

    New York, NY
    4 days ago
  • $111.38k - $132.5k

     ...Job DescriptionBusiness Title(s): Senior Internal AuditorEmployment Type: Full-TimeFLSA...  ...ExemptLocation: In-officeSummary:The Senior Auditor as a member of the Internal Audit...  ...evaluates risks, assesses control design and operating effectiveness, performs financial, operational... 
    Full time
    Work at office
    Local area
    Night shift

    Argo Group

    New York, NY
    4 days ago
  •  ...Position: Internal Auditor Location: [NYC, NY, 10022] Note: The normal hours are 9AM - 5PM, Monday through Friday, with...  ...The Senior Internal Auditor performs financial and operational audits of various Finance divisions. The Senior Internal Auditor... 
    Full time
    Work at office
    Remote work
    Monday to Friday
    1 day per week

    Exaways Corporation

    New York, NY
    1 day ago
  • $110k - $130k

     ...dynamic, creative and resourceful Manager of Corporate Accounting to join its team. This...  ...overseeing the general ledger accounting daily operations. Responsibilities include but not...  ...accordance with GAAP.Assist and coordinate with internal and external audit requests, tax... 
    Summer work
    Local area

    Centric Brands

    New York, NY
    6 days ago
  • $225k - $280k

    Join us as Head of Corporate Accounts, Professional Liability/Cyber, Financial Lines to...  ...customers to manage risk, transforming our operating model, and reshaping our role...  ...bigger difference to the worldAmerican International Group, Inc. (AIG) is a global leader in... 
    Full time
    Work at office

    American International Group (AIG)

    New York, NY
    5 days ago
  • $172k - $232k

    Grant Thornton is seeking a Director of Corporate Accounting and Consolidations to join...  ...coordinate activities across domestic and international finance organizations.Establish...  ...Reporting, Corporate Accounting and Financial Operations teams to support their teams reporting... 
    Internship
    Seasonal work
    Work at office
    Local area
    Flexible hours
    3 days per week

    Grant Thornton

    New York, NY
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor - Corporate / Operational. Be the first to apply!