Staff Auditor – SOX & Internal Controls (Hybrid)

PetSmart Store Support Group, Inc.; Phoenix (AZ); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Pet-friendly environment

On-site dog park

On-site gym

On-site café

Job summary

PetSmart’s Internal Audit team is seeking a motivated and detail-oriented Staff Auditor to support the execution of the Company’s internal audit and SOX compliance activities. This role will participate in SOX testing, operational audits, management requests, and special projects across a dynamic retail environment.

The ideal candidate is intellectually curious, collaborative, and interested in developing a broad understanding of retail operations, financial processes, and risk management

Qualifications

• Bachelor’s degree in accounting, finance, business, or related field.
• 1–3 years of internal audit, SOX compliance, or related experience.
• Understanding of internal controls and audit methodologies.

Responsibilities

• Execute SOX testing of business process controls per audit plan.
• Prepare audit documentation and workpapers per COSO principles.
• Identify deficiencies and assist in remediation recommendations.
• Coordinate with control owners and support external audit work.
• Participate in audits across corporate, distribution centers, and stores.
• Assist in risk assessments and data analytics for audits.

Skills

Internal auditing

SOX compliance

Analytical thinking

Communication

Education

Bachelor's degree in accounting/finance/business

Tools

Excel

ERP systems (e.g., SAP)

Job description

PetSmart’s Internal Audit team is seeking a motivated and detail-oriented Staff Auditor to support the execution of the Company’s internal audit and SOX compliance activities. This role will participate in SOX testing, operational audits, management requests, and special projects across a dynamic retail environment.

The ideal candidate is intellectually curious, collaborative, and interested in developing a broad understanding of retail operations, financial processes, and risk management