Internal Auditor

Ferguson

. Perform end-to-end business process walkthroughs .

Posted 11/5/2026full-timeNewport News • Virginia • United StatesMid-LevelSenior💰 $4,767 - $7,625 per monthWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in SOX compliance and auditing processes, with strong analytical skills and proficiency in data analytics tools. Capable of leading audits, documenting findings, and presenting recommendations effectively to management.

Highest-signal resume keywords

SOX ComplianceAudit Working PracticesData AnalyticsProject ManagementProfessional Certifications (CPA, CIA, CISA)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Business Process WalkthroughsControl Design AnalysisSOX TestingAudit DocumentationAnalytical Skills

Soft Skills

CommunicationCustomer Service OrientationPrioritizationMultitaskingOrganizational Sensitivity

Tools & Technologies

AuditBoardOracleWorkdaySharePointPower BI

Certifications & Qualifications

CPACIACISA

Industry Keywords

Sarbanes-Oxley (SOX)IIA StandardsPCAOBPublic AccountingBig 4 Experience

Tech Stack

Tools & technologies

Oracle

About the role

Key responsibilities & impact

Perform end-to-end business process walkthroughs
Document key controls and identify potential gaps in control design or existence
Produce SOX working papers documenting tests performed, results, and conclusions
Present work results to management and explain audit recommendations
Lead testing of major business processes within the SOX Testing Program
Coordinate with managers, seniors, and staff on the team
Communicate with audit clients and audit leadership
Deliver audits outside of the SOX universe as needed
Perform consulting on special projects or assignments
Optimize use of AuditBoard and drive organizational efficiencies
Leverage IT automation and data analytics tools for SOX testing

Requirements

What you’ll need

Bachelor’s degree in Accounting or related field preferred
Professional certifications in Accountancy and Auditing (e.g. CPA, CIA, CISA), or clear path on obtaining one
Must be available to work East Coast hours
Open to travel 10-15%, including in-person meetings at corporate offices in Newport News, VA occasionally
2 to 3 years business experience either in audit or finance preferred
Big 4 public accounting experience a plus
SOX implementation experience a plus
Good knowledge of professional audit working practices and principles, auditing standards, IIA standards, PCAOB, and Sarbanes-Oxley (SOX) requirements
Proven analytical and project management skills, including data analytics
Preferred knowledge of Oracle, Workday, AuditBoard, SharePoint, and Power BI
Skilled in prioritization, multitasking, and managing deadlines
Awareness of organizational and cultural sensitivity
Customer service oriented

Benefits

Comp & perks

Health insurance
Dental insurance
Vision insurance
Paid time off
Life insurance
401(k) with a company match
Mental health coverage
Gender affirming benefits
Family building benefits
Paid parental leave
Associate discounts
Community involvement opportunities
Bonus or Incentive Plan eligibility
Fully remote work option
Hybrid work option from Ferguson's corporate offices in Newport News, VA