Staff Internal Auditor

PetSmart • Phoenix, AZ

4d • Hybrid

About The Position

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 Sarbanes-Oxley (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 practices. This role offers exposure to cross-functional business partners and opportunities for professional growth within a fast-paced organization.

Requirements

• Bachelor’s degree in accounting, finance, business, or related field.
• 1–3 years of experience in internal audit, public accounting, SOX compliance, or related experience.
• Understanding of internal controls and audit methodologies.
• Strong analytical, organizational, and communication skills.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong written and verbal communication skills with the ability to present audit findings clearly and concisely.
• Experience in retail, consumer products, or multi-location environments.
• Progress toward or interest in pursuing a CPA, CIA, or related professional.
• Proficiency in Microsoft Excel and other Microsoft Office applications.
• Exposure to ERP and retail systems such as SAP or related merchandising and warehouse management platforms preferred.
• Demonstrates objectivity, integrity, and a willingness to learn
• Attention to detail and critical thinking
• Strong interpersonal and collaboration skills
• Business acumen and interest in retail operations
• Professional skepticism and sound judgment
• Adaptability and initiative

Nice To Haves

• Exposure to ERP and retail systems such as SAP or related merchandising and warehouse management platforms preferred.

Responsibilities

• Independently execute assigned audit testing of SOX business process controls in accordance with the annual audit plan and communicate results to audit leadership.
• Prepare clear and well-supported audit documentation and workpapers in accordance with internal audit methodology and COSO principles.
• Identify control deficiencies, assess risk implications, and assist in developing practical remediation recommendations.
• Coordinate with control owners to obtain supporting documentation and discuss testing results.
• Support external auditor coordination efforts related to SOX testing.
• Participate in operational, financial, and compliance audits across corporate, distribution centers, and store operations.
• Assist in audit planning activities including process walkthroughs, risk assessments, and data analytics.
• Collaborate with audit team on observations and recommendations that improve operations and mitigate risk.
• Assist in evaluating the effectiveness and efficiency of business processes and internal controls.
• Support ad hoc projects, investigations, and management requests as assigned.
• Build effective working relationships with business partners across the organization.
• Develop an understanding of PetSmart’s retail environment, operations, and strategic objectives.
• Stay informed on internal audit standards, SOX requirements, and emerging risks affecting the retail industry.
• Travel 15 – 25%, including periodic visits to stores, distribution centers, and other operating locations.

Benefits

• Pet-friendly environment, bring your pets to work and enjoy the on-site dog park!
• On-Site Events & Adoptions, enjoy community-building opportunities, including pet adoption days, seasonal celebrations, family events, art events, & holiday festivals
• “Top Dog” gym with equipment, fitness classes, massage therapists, personal trainers, and wellness spaces
• “Sit & Stay” Café serving fresh breakfast and lunch options, snacks, & more
• “Lil Paws” NAEYC-accredited onsite childcare facility providing high-quality early education
• Paid Volunteer Opportunities to spend time doing good for causes close to heart
• Print Center and Business Services, Dry Cleaning, Mother's Rooms, Sustainable Infrastructure & more

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level