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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in conducting risk-based audits, developing audit programs, and enhancing business processes. Proficient in stakeholder communication and analytical procedures to support audit findings and risk mitigation strategies.
Highest-signal resume keywords
Risk-Based AuditsAudit Program DevelopmentStakeholder CommunicationAnalytical ProceduresProfessional Certification
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Business Process AssessmentInternal Controls EnhancementAudit Cycle ExecutionFraud Risk IdentificationSample-Based Testing
Soft Skills
Team CollaborationFacilitation SkillsCommunication Skills
Tools & Technologies
Microsoft Office SuitePowerBIVisioWorkdayAuditBoardOracleSage X3
Certifications & Qualifications
Professional Certification
Industry Keywords
Operational AuditsFinancial AuditsCompliance AuditsRisk MitigationProcess Improvements
Tech Stack
Tools & technologiesOracle
About the role
Key responsibilities & impact- Assess and enhance business processes and internal controls across Ferguson’s business units
- Conduct risk-based operational, financial, and compliance audits and special projects
- Execute components of the complete audit cycle, including planning, risk assessment, fieldwork, and reporting
- Integrate IPPF components into audit engagements
- Develop and execute 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
- Assist with writing draft engagement findings and presenting audit findings to management
- Lead portions of audit engagements and facilitate discussions on risk mitigation and process improvements
- Assist with identifying fraud risk indicators and gathering information for analysis
- Identify overlapping assurance efforts to enhance risk coverage and efficiency
- Report to the Internal Audit Manager and work in a team environment
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or related area; advanced degree is a plus
- 2+ years’ relevant work experience with a public accounting firm, consulting firm, or internal audit desirable
- Experience with Microsoft Office Suite, including PowerBI and Visio
- Knowledge of Workday, AuditBoard, Oracle, or Sage X3 is a plus
- Professional certification or ability to get a professional certification is required within one year from hire date
- Ability to travel 10–35%, including to Canada
- Ideally available to work East Coast hours
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
- Flexible remote or hybrid work arrangements
