Hybrid SOX & Internal Controls Auditor - Retail

PetSmart; Phoenix (AZ); Hybrid; USD 65,000 - 90,000; Full time

Job summary

PetSmart's Internal Audit team is seeking a Staff Auditor to support SOX testing, operational audits, and special projects across a dynamic retail environment. This role offers exposure to cross-functional partners and opportunities for professional growth within a fast-paced organization.

The ideal candidate is curious, collaborative, and eager to develop a broad understanding of retail operations, financial processes, and risk management practices, with a hybrid work model and in-office

Qualifications

• Bachelor’s degree in accounting, finance, business, or related field.
• 1–3 years of internal audit, public accounting, SOX compliance, or related experience.
• Understanding of internal controls and audit methodologies.
• Strong written and verbal communication skills.
• Experience in retail, consumer products, or multi-location environments.
• Progress toward CPA, CIA, or related certification.
• Proficiency in Microsoft Excel and other Office applications.
• Exposure to ERP and retail systems such as SAP or related platforms.

Responsibilities

• Execute audit testing of SOX business process controls per the annual plan and report findings.
• Prepare clear audit documentation and workpapers per COSO.
• Identify control deficiencies, assess risk, and help develop remediation recommendations.
• Coordinate with control owners to obtain supporting docs and discuss testing results.
• Support external auditor coordination related to SOX testing.
• Participate in audits across corporate, distribution centers, and store operations.
• Assist in audit planning activities including walkthroughs, risk assessments, and data analytics.
• Collaborate with team on observations and recommendations to improve operations.
• Evaluate effectiveness and efficiency of business processes and internal controls.
• Support ad hoc projects and management requests as assigned.
• Build relationships with business partners across the organization.
• Develop understanding of PetSmart’s retail environment and strategic objectives.
• Stay informed on internal audit standards, SOX requirements, and emerging risks.
• Travel 15–25%, including periodic store/distribution center visits.

Skills

Analytical skills

Organizational skills

Communication skills

Time management

Collaboration

Education

Bachelor's degree in accounting, finance, business, or related field

Progress toward CPA/CIA or related certification

Tools

Microsoft Excel

ERP systems (e.g., SAP)

Job description

PetSmart's Internal Audit team is seeking a Staff Auditor to support SOX testing, operational audits, and special projects across a dynamic retail environment. This role offers exposure to cross-functional partners and opportunities for professional growth within a fast-paced organization.

The ideal candidate is curious, collaborative, and eager to develop a broad understanding of retail operations, financial processes, and risk management practices, with a hybrid work model and in-office