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Job Details

Senior Auditor

Company name
PETCO Animal Supplies, Inc.

San Antonio, TX, United States

Employment Type

Audit, Accounting

Posted on
Jun 11,2019

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Senior Auditor','United States-Texas-SAN ANTONIO-654 Richland Hills Drive - Bldg 7 (0020)','654 Richland Hills Drive','','SAN ANTONIO','78245-2149','Internal Audit','!*!Our vision at Petco is Healthier Pets. Happier People. Better World. We’re making things better for pets, people and the planet through our Think Adoption First philosophy, the Petco Foundation and other important initiatives that focus on putting animals first, educating pet parents and reducing our carbon footprint. The journey starts with knowledgeable, passionately engaged associates who are proud to recommend Petco as a place to work, who believe in our Vision and who are committed to delivering a superior customer experience.

From our retail stores and our network of Distribution Centers to our Corporate offices, you'll work with others who share your values and commitment. We seek individuals who are passionate about animal welfare, have great people skills and are driven to grow and advance in their careers with us. Our ongoing growth is creating exceptional opportunities for professional development and personal enrichment throughout our organization.

Position Summary:

Plan, coordinate and lead financial,

operational, regulatory, and ITGC compliance internal audit projects at the San

Diego and San Antonio Support Centers, stores, and other locations. Review and

evaluate the adequacy and effectiveness of the system of internal controls and

the reliability and integrity of operational and financial information, the

safeguarding of Company assets, and compliance with Petco policies and

procedures. Develop rapport with Petco Management to ensure understanding and

acceptance of audit approach, results, and reporting.

Essential Job Functions: Through previous background and experience the candidate must demonstrate, with or without an accommodation, the ability to...Independently

coordinate and lead complex audits with minimal oversight from the Audit

Management team. Lead financial audits of corporate functions, Petco stores and

other areas for compliance to Company policies and procedures, enhancing the

overall system of internal controls and identifying areas for

simplification/process improvement. This involves performing risk based audits

requiring the completion of risk assessments and the development of audit

programs and processes to review key financial and operational areas.  This requires conducting interviews with

management and other Associates, utilizing data extraction and analysis

software, performing tests of transactions, examining appropriate records and

documentation, and evaluating the effectiveness of key financial and operation

controls and processes. Determine

that established policies and procedures are adequate and being followed.  Recommend improvements to policies and

procedures and assist in the development of audit methodologies. Ensure that

financial/operational information and supporting documentation are complete and

accurate. Evaluate the effectiveness of the system of internal controls for

safeguarding Company assets and the completeness and accuracy of financial and

operational data. Identify and

quantify concerns and risks resulting from the use of existing methods and

controls. During the

course of audit fieldwork, prepare/review all workpapers to document audit

procedures and audit conclusions. Assist in

performing follow-up reviews to verify that necessary corrective actions have

been implemented to correct previously identified internal control weaknesses. Conduct audit

related training/consulting services for the various functional departments as

appropriate for each audit assignment. Maintain a

high degree of familiarity with Petco policies and procedures, GAAP, GAAS and

the Institute of Internal Auditors’ International Professional Practices

Framework. Lead the

annual COSO/SOX 404 and related disclosure and controls testing, including

assisting IT Audit Manager with ITGC compliance testing. Assist in the

annual audit planning processes by recommending audits of high and emerging

risks. Train new auditors and

advise management of progress during the orientation/training period.

Supervisory Responsibility:

Although no direct reports are assigned, may act in a lead capacity to less experienced audit associates on specific audit projects including assignment delegation, training and follow through.

Work Environment:

Up to 20% overnight travel to various company locations is required. Due to the travel requirements of this position, incumbent must possess a valid driver’s license and a clean driving record. A DMV printout must be provided prior to the first day of employment.','!*!

Education and Experience:

A Bachelor’s degree in Accounting, Finance,

Computer Science, Business Information Systems, or related field and/or the

equivalent combination of education and experience is required.  CPA preferred but will also consider CIA, CISA,

or MBA. Qualified candidates will

possess a solid understanding of general retail practices and general IT

controls and a minimum of five years audit experience. Public accounting experience preferred but not

required. Excellent organizational,

analytical and communication skills (oral and written) are required due to the

nature of involvement and interaction with associates at all levels of the

organization. Advanced understanding of Microsoft Excel, Access,

PowerPoint and Word required.

Experience with data extraction software (SQL, ACL/AX, etc.) is preferredPetco Animal Supplies, Inc. is an Equal Opportunity

Employer. All qualified applicants will receive consideration for employment

without regard to race, color, religion, sex, sexual orientation, gender

identity, national origin, disability, age, protected veteran status, or any

other protected classification.

 ','Senior Auditor

Company info

PETCO Animal Supplies, Inc.
Website :

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