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Remote Internal Controls Jobs in Virginia (NOW HIRING)

Ferguson Enterprises, LLC

IT Auditor

Springfield, VA · On-site +1

... internal controls * Assists in gathering IT policies, system documentation, and IT control ... Experience working in a remote environment a plus. * A professional certification is required ...

Galaxy Service Partners

Sr Accountant

Richmond, VA · Remote

$73K - $92K/yr

Senior Accountant Position Summary We are seeking a remote detail-oriented and experienced Senior ... Maintain and improve accounting procedures and internal controls * Analyze financial data and ...

Maximus

Project Controller Analyst

VA · On-site +1

This role is remote. The Project Control Analyst provides program and project control support ... internal controls - Experience maintaining program documentation, trackers, and contract ...

Greystone

Director of Payroll

Warrenton, VA · On-site +1

$160K - $180K/yr

Oversee payroll tax reporting and compliance with federal, State, and local regulations, managing multi-state requirements and remote employee considerations. * Implement internal controls, audit ...

MCI Careers

Manager of Accounting

Virginia Beach, VA · On-site +1

$67K/yr

Our contact centers are powered by both on-site and remote agents, leveraging advanced technologies ... Strong understanding of accounting principles, financial reporting standards, and internal controls.

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Remote Internal Controls information

What is the difference between Remote Internal Controls vs Remote Internal Audit?

AspectRemote Internal ControlsRemote Internal Audit
Primary FocusDesign, implementation, and monitoring of controls to ensure compliance and operational efficiencyEvaluation and testing of controls to assess effectiveness and identify risks
Required CredentialsCertifications like CISA, CPA, or CIA; knowledge of compliance standardsCertifications like CISA, CPA, or CIA; auditing experience
Work EnvironmentCollaborates with departments to develop controls; often involved in process improvementConducts audits remotely; reviews controls and processes for compliance

Remote Internal Controls professionals focus on creating and maintaining effective controls within organizations, while Remote Internal Audit specialists evaluate these controls' effectiveness through testing and assessments. Both roles require similar certifications and often work in the same industry environments, but their core responsibilities differ in proactive control management versus evaluative testing.

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What are popular job titles related to Remote Internal Controls jobs in Virginia? For Remote Internal Controls jobs in Virginia, the most frequently searched job titles are:
What job categories do people searching Remote Internal Controls jobs in Virginia look for? The top searched job categories for Remote Internal Controls jobs in Virginia are:
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Remote Internal Controls jobs near you

Staff Internal Auditor - Business Process SOX

Ferguson Enterprises, LLC

Springfield, VA • On-site, Remote

$4.7K - $7.6K/mo

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.

Ferguson Waterworks rating

9.5

Company rating: 9.5 out of 10

Based on 10 frontline employees who took The Breakroom Quiz

7th of 341 rated retail wholesalers

Job description

Job Posting:
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 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.
Ferguson Enterprises is seeking a motivated, dynamic individual to join our Business Process SOX testing program as a Staff Internal Auditor - Business Process SOX! This individual will lead SOX testing for various control cycles through the year.
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. Must be available to work East Coast hours.
Responsibilities:
  • Perform end to end business process walkthroughs, document key controls, and identify potential gaps in the design or existence of controls.
  • Produce high quality SOX working papers to document the tests performed, results, and conclusions.
  • Present the results of work to management and persuade them of the benefits of the audit recommendations.
  • Drive and lead the testing of the major business processes within the SOX Testing Program in coordination with the managers, seniors, and staff on the team.
  • Ensure excellent communication with audit clients and audit leadership team.
  • As needed, deliver high quality audits outside of the SOX universe.
  • Perform consulting on special projects or assignments as required.
  • Proactively seek opportunities to optimize use of AuditBoard and drive efficiencies throughout the organization by using the AuditBoard platform.
  • Leverage IT automation/data analytic tools for SOX testing approach.

Qualifications:
  • 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.
  • Open to travel 10-15% including in person meetings out of our 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, to include 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.

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!
LI-Remote
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

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