Staff Internal Auditor

Our Opportunity:

Chewy is looking for a Staff Internal Auditor based in Plantation, FL. You will report to the Associate Director, Internal Audit and help execute the Internal Audit Risk-Based Approach Audit and the SOX program. The Staff Internal Auditor will perform financial, operational, and compliance assurance audits and advisory projects across all areas of our business. The Staff Auditor will help plan and scope audits/advisory projects, execute project plans, prepare written findings, and facilitate business responses and action items. Audit areas may include Accounting, Finance, HR, operations, payments, business continuity, asset management, and legal, among others.

What You’ll Do:

• Perform risk-based audit (RBA) testing, root cause analysis, and prepare audit work-papers as per Chewy Internal Audit department and IIA Standards

• Appropriately complete audits in accordance with the department’s policies, including prioritizing work areas, monitoring progress, and ensuring a timely review to meet audit goals within the scheduled timeframe

• Support the SOX 404 Scoping Analysis which includes financial statement and risk assessment mapping and identifying significant locations, important processes, systems, and accounts that will be included in scope as part of annual SOX plan

• Participate in operational and SOX audit fieldwork

• Evaluate the adequacy and effectiveness of internal controls and compliance with corporate procedures

• Identify audit issues and root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented

• Perform audits of operational processes of various departments within the organization

• Understand the technical aspects of accounting and financial reporting

• Perform analysis and review of key internal control procedures, risk and control matrices, and test plans. This includes updating process related documentation, control testing and deficiency analysis

• Work closely with process owners/control owners, and cross-functional teams to provide ongoing SOX support and to ensure controls are designed and implemented effectively

• Collaborate with team members, management, and others in a courteous and professional manner

• Work with Chewy's external auditors and provide assistance as needed during the financial and internal control audit processes

• Execute special projects and process improvements on ad-hoc basis

What You’ll Need:

• BA/BS in Accounting or Finance

• 1+ years of relevant experience

• Experience working in a fast-paced environment

• Understanding of SOX and internal controls

• Strong process analysis, risk and control identification, and problem-solving skills

• Strong writing and documentations skills

• Strong verbal communication skills

• Knowledge of SEC Reporting and US GAAP

• Analytical, project management and organizational skills

• Ability to work on multiple projects under tight time constraints

• Ability to deal with imperfect information and ambiguity

• Ability to travel up to 10%

Bonus (if applicable):

• Prior experience with a Big 4 accounting firm preferred, not required

• Preferred certifications: CPA, CIA, or CFE

• Understanding of IT application controls and COSO framework

Last updated on Sep 21, 2023