Senior Internal Auditor

hace 10 horas


Ciudad de México, Ciudad de México Petco A tiempo completo

Join Petco as a Senior Internal Auditor and play a key role in ensuring the company's financial and operational integrity. As a member of our audit team, you will lead complex audits with minimal oversight, focusing on financial and operational areas to identify risks and improve internal controls.

Key Responsibilities:

  • Lead financial audits of corporate functions, Petco stores, and other areas to ensure compliance with Petco policies and procedures.
  • Determine the adequacy of established policies and procedures, recommending improvements and assisting in the development of audit methodologies.
  • Ensure the completeness and accuracy of financial and operational information, evaluating the effectiveness of internal controls.
  • Identify and quantify concerns and risks resulting from existing methods and controls.

Requirements:

  • Bachelor's degree in Accounting, Finance, or related field, with a minimum of 5 years of audit experience.
  • Public accounting experience preferred, with a solid understanding of general retail practices and IT.
  • Excellent organizational, analytical, and communication skills, with advanced knowledge of Microsoft Excel, Access, PowerPoint, and Word.

Petco is an Equal Opportunity Employer, committed to diversity and inclusion. We welcome applicants from diverse backgrounds and encourage those with disabilities to apply.


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