Corporate Internal Auditor job in Phoenix, AZ| Recruit Arrow
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Corporate Internal Auditor
Location : Arizona, Phoenix
Refer job # UOHM338621
Job Responsibilities and Requirements: The Corporate Internal Auditor II will work under the supervision and guidance of the Senior Internal Auditor and Internal Audit Manager, and will report to the Internal Audit Manager. Responsibilities Include (but are not limited to): Perform internal audits to assess control design and effectiveness for financial and operational processes and SOX controls testing as outlined in the Annual Internal Audit Plan. Contribute to the development of audit work programs to identify and evaluate relevant risks within the business processes or functions being audited. Participate in audit interviews to understand business processes and identify relevant risks and controls. Over time, the Corporate Internal Auditor II will be expected to take a lead role in some interviews. Develop clear, concise and professionally written audit work papers and detailed reports to document work performed, audit findings and specific recommendations. Communicate audit findings and opportunities for improvement to management. Perform special projects of varying complexity and business focus as directed by Internal Audit Management. Participate in physical inventory observations at selected Company locations. Act as a department liaison to various PetSmart business functions and committees as determined by Internal Audit Management. Develop and maintain relationships with various control owners and other constituents throughout the organization. Work effectively within a team environment and demonstrate willingness to take responsibility for additional tasks as assigned in order to accomplish team objectives. Develop and maintain knowledge of applicable professional standards and industry emerging trends. Education / Experience Bachelor of Science Degree in Business Administration, Accounting or Finance is required; an MBA is desirable. Minimum of 2-3 years of professional work experience in internal audit or 1-2 years of professional work experience with a public accounting firm. Strong planning, organization and time management skills and a demonstrated ability to prioritize tasks and self motivate to meet deadlines. Excellent interpersonal skills and demonstrated ability to establish and maintain effective, professional working relationships with people at all levels of the organization. Solid analytical and problem solving abilities and a strong knowledge of accounting principles and financial statements. Familiarity with core business processes (i.e., Accounting, Financial Reporting, Procurement, Accounts Payable, Inventory Management, Sales, Accounts Receivable, Fixed Assets, Payroll). Holds or is actively pursuing CPA, CIA, CISA or other relevant certification. Ability to maintain confidentiality and professional decorum. Must possess a can-do attitude with excellent verbal and written communication skills. Proficiency in PC-based computer systems, including Microsoft Office programs and Visio. Retail experience is a plus.
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