Sr. Internal Audit Analyst; Hybrid, M- W in office

Senior Audit Analyst

Pet Supplies Plus is seeking an experienced audit professional to join our Internal Audit team as a Senior Audit Analyst. This is a high-visibility role for someone who wants more ownership, broader exposure, and the opportunity to work on a wider range of impactful initiatives across the organization.

As a member of the Internal Audit function, you will support the effectiveness of internal controls, contribute to risk-based audit activities, and participate in cross-functional programs spanning Loss Prevention, Store Safety, and Enterprise Risk Management. This role provides regular interaction with leaders across the organization and delivers hands-on experience across operational, risk, and compliance areas.

Pet Supplies Plus offers a collaborative, pet-friendly culture with a strong emphasis on flexibility, work-life balance, and professional growth.

The Sr. Internal Audit Analyst key responsibilities include:

Internal Controls & SOX (40%)

• Support the annual risk assessment and scoping process used to develop the SOX and internal control testing plan
• Execute internal control and SOX testing, including process walkthroughs, testing procedures, and documentation
• Prepare clear, accurate, and well-organized work papers that document data sources, testing objectives, procedures performed, results, and conclusions
• Communicate control deficiencies, control gaps, and observations clearly and professionally to Internal Audit leadership and management
• Assist in the development and implementation of recommendations to strengthen internal controls and operating processes
• Perform remediation follow-up procedures to validate corrective actions
• Support reporting requests for management, external auditors, and other stakeholders, as needed

Risk-Based Audits & Advisory Work (35%)

• Assist in executing the annual internal audit plan using a risk-based approach
• Perform operational, financial, or program-specific audits based on risk and business priorities
• Evaluate compliance with company policies, procedures, and applicable laws and regulations
• Identify opportunities for process improvement, efficiency gains, and enhanced controls
• Develop clear audit observations and practical, business-aligned recommendations
• Provide advisory support to the business on controls, risk considerations, and process design as needed

Cross-Functional Initiatives & Enterprise Risk Programs (25%)

• Execute Loss Prevention activities, including data analysis, transaction monitoring, store visits, case management updates, field reporting, and voluntary repayment collections
• Support administration of the Store Safety Program, including coordination of required store safety activities and preparation for quarterly safety meetings
• Monitor the LP/Safety service ticket queue by researching and addressing loss prevention or safety tickets within scope, and coordinating with appropriate partners when escalation or additional review is required
• Create and provide leadership with ad hoc reporting and cross-functional initiatives related to risk, safety, or operational matters

PAWsome Sr. Internal Audit Analyst candidates will have these qualifications:

• Bachelor's degree in Business Administration, Accounting, Finance, or a related field required
• 2-5 years of experience in internal audit, public accounting, or corporate accounting
• Experience with internal controls and SOX compliance strongly preferred
• Working knowledge of GAAP and Sarbanes-Oxley requirements; SOX Section 404 experience preferred
• Professional certification (CPA, CIA, CISA) strongly preferred
• Strong analytical and critical-thinking skills
• Excellent written and verbal communication skills with the ability to explain complex topics clearly
• Strong organizational and time-management skills; ability to manage multiple priorities effectively
• Proven ability to build collaborative relationships across functions
• Proficiency with Microsoft Office; experience with Microsoft Dynamics 365 is a plus
• Willingness to travel periodically (approximately 10–20%)

Why Us:
Our Pawprint Values – Neighborly, Knowledgeable, Trustworthy, Pet Centric

• Work in a collaborative, neighborly…