Financial Controls Auditor
Ferguson Enterprises, Inc. - Newport News, VA

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  • Perform testing of key and critical internal controls.

  • Create and maintain Advanced Controls Environment process documentation.

  • Create and maintain risk and control assessments for in-scope processes.

  • Revise COSO questionnaire over entity level controls on an annual basis.

  • Create and maintain Internal Control Questionnaires for “wave 2” businesses as well as perform validations of responses.

  • Interact and collaborate with associates within all aspects of the organization including senior and executive management, internal/external auditors and consultants.

  • Coordinate, provide training for and conduct on-site audits of stock count activities (daily cycle count and semi-annual wall to wall count) at both operating branch and distribution network locations.

  • Bachelor's degree in Accounting, Business Management or related field.

  • Prior internal audit or public accounting experience preferable.

  • CIA/CPA preferred but not required

  • Ability to interact with associates at all levels of an organization

  • Excellent verbal and written communication skills

  • Proficient in PC applications to include Microsoft Office (Word, Excel, Powerpoint, etc.).

  • Flexibility to travel approximately 25% of the time.

Ferguson Enterprises, Inc. - 8 months ago - save job - block
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About this company
186 reviews
Ferguson is a diverse wholesale distributor with operations spanning multiple business groups. The company is ranked by trade publications...