Staff Internal Auditor
Core
Execute internal audit testing and SOX compliance activities to improve management processes, internal controls, and risk management for a retail organization.
Role type
Staff Internal Auditor
Builds
Audit reports, workpapers, and remediation recommendations for PetSmart's corporate, distribution, and store operations.
Domain
Retail / Internal Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit methodology, SOX compliance testing, risk assessment, control deficiency identification, audit documentation, data analytics, process walkthroughs, ERP systems knowledge
Preferred skills
Retail industry experience, SAP or merchandising/warehouse management systems, CPA/CIA certification progress
Technologies
Microsoft Excel, Microsoft Office, SAP
Responsibilities
Execute SOX business process control testing, prepare audit documentation and workpapers, coordinate with control owners, support external auditor efforts, participate in operational and compliance audits, assist in audit planning and risk assessments, travel to stores and distribution centers
Seniority
Junior to Mid-level, hands-on IC
