Internal Audit Analyst

19 hours ago

Livonia, United States Pet Supplies Plus Full time
Overview

At Pet Supplies Plus, we look for people with a “Passion-to-Win” who want to take on special projects to transform the organization and drive efficiencies throughout the team. This is a great entry point to learn about the pet specialty industry and launch your career with a growing company.

As the Internal Audit Analyst, you will be a key team member of the Internal Audit team. You will provide high-quality controls, process, and audit documentation as well as communication opportunities for business process efficiencies and improvements. This is a high-profile position that will interact with leaders of the company across various disciplines. You will assist the Director of Internal Audit in executing the annual SOX testing, completing the internal audit plan, supporting loss prevention matters, and consulting on management requests that arise throughout the normal course of business.

Responsibilities/Qualifications

The Internal Audit Analyst key responsibilities include:

Internal Controls (50%)

  • Assist in the Director of Internal Audit in completing the annual risk assessment and scoping process to develop the annual control testing plan.
  • Prepare well-documented and organized workpapers that facilitate the reviewer’s understanding of source of data, program steps and rationale for testing, results, and effectiveness of controls.
  • Monitor and communicate audit findings and SOX deficiencies to management.
  • Develop and assist in the implementation of recommendations to improve internal controls and operating processes.
  • Conduct appropriate follow-up/remediation procedures.
  • Completion of quarterly reports, and any ad-hoc reporting requests, required by management, external auditors, and others.

Execute risk-based operational, financial, or program specific audits (35%)

  • Assist in the Director of Internal Audit in completing the annual risk assessment and scoping process to develop the annual internal audit plan.
  • Conduct operational audits of processes based upon their perceived risk and/or importance to attainment of PSP goals and objectives.
  • Ensure compliance with policies and procedures, rules and regulations as prescribed by management and/or external agencies.

Other/Special Projects (15%)

  • Partner with loss prevention on data analysis, transaction monitoring, store visits, and case management.
  • Support leadership with ad hoc reporting and process improvement projects.
  • Function as a liaison between PSP and external auditors and consultants, as needed.

PAWsome Internal Audit Analyst candidates with have these qualifications:

  • A Bachelor’s degree in Business Administration (preferably with a concentration in accounting) is required.
  • MBA, CPA, CIA, or CISA certification is preferred.
  • 1-3 years of experience in public accounting or corporate accounting is required. Strong preference for experience with controls or internal/external auditing.
  • Knowledge of GAAP, PCAOB, and Sarbanes Oxley requirements. Experience with developing or auditing SOX Section 404 documentation is preferred.
  • Excellent communication skills (verbal and written) to express complex ideas in simple terms.
  • Excellent organizational and time management skills as well as a keen attention to detail; ability to manage projects with varying lengths and timelines.
  • Ability to build relationships cross-functionally to drive attainment of goals and objectives.
  • Familiarity with IT systems, Microsoft Office applications and controls is preferred; Experience with Microsoft Dynamics 365 is a bonus.
  • Limited travel (10-15%).
  • Ability to work hybrid position 3-days/week in-office.

About Company

Pet Supplies Plus is focused on making it easier to get better products for your pet. With over 730 locations in 44 states, the stores have a streamlined design making it easy to navigate a wide assortment of natural foods, hard goods and pet services. Friendly, knowledgeable staff get to know each pet and their owner by name and provide playful store experiences to remind them just how fun it is to own a pet. Pet Supplies Plus stores are large enough to house an incredible variety of food and equipment, yet small enough to still feel neighborly.

Pet Supplies Plus is ranked No. 21 overall in Entrepreneur Magazine's 2024 Franchise 500 list and is the Top Full-Service Pet Supplies Franchise for its exceptional performance in areas including financial strength and stability, growth rate and system size. For more information, please visit www.petsuppliesplus.com .

EOE STATEMENT

We provide equal employment opportunities to all applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, the company complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment.

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