PETCO Animal Supplies, Inc.
San Antonio, TX, United States
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.
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.
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.
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.
PETCO Animal Supplies, Inc.
Website : http://www.petco.com
With more than 50 years of service to pet parents, Petco is a leading pet specialty retailer that focuses on nurturing powerful relationships between people and pets. We do this by providing the products, services, advice and experiences that keep pets physically fit, mentally alert, socially engaged and emotionally happy. Everything we do is guided by our vision: Healthier Pets. Happier People. Better World. We employ more than 25,000 partners and operate more than 1,430 Petco locations across the U.S., Mexico and Puerto Rico, including more than 115 Unleashed by Petco locations, a smaller format neighborhood shop; prescription services and pet supplies from the leading veterinary-operated pet product supplier, Drs. Foster & Smith; and petco.com. The Petco Foundation, an independent nonprofit organization, has invested more than $135 million since it was created in 1999 to help promote and improve the welfare of companion animals. In conjunction with the Foundation, we work with and support thousands of local animal welfare groups across the country and, through in-store adoption events, help find homes for more than 400,000 animals every year.