Internal Auditor

About the Team

Our Finance team ensures we are accountable and on track to company strategies. Their responsibilities include forecasting, in-season management, and analysis across business units. From sales and margin to operations and expenses, our Finance team provides consistent, accurate information to cross-functional partners to support Pet Smart's growth initiatives.

Collaborative Work Environment:
At Pet Smart, teamwork and connection are core to how we thrive. This role is based at our Phoenix Home Office, with an expectation of working a minimum of four days in the office each week. In a standard work week, associates may work up to one remote "flex day" (with leader approval). Our hybrid approach is designed to foster strong collaboration while also supporting flexibility and individual success.

Pet Smart’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.

• 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 work papers 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 Pet Smart’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.

• 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