Staff Internal Auditor Job Vacancy in Chewy Dania Beach, FL 33004 – Updated today

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Full Details :
Company Name : Chewy
Location : Dania Beach, FL 33004
Position :

Job Description : Our Opportunity:

Chewy is seeking a Staff Internal Auditor in Dania Beach, FL. This position will be responsible for assisting in the execution of the Internal Audit Risk-Based Approach Audit and the SOX program for the company. 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 execute audits in accordance with the department’s policies and procedures, including prioritizing work areas, monitoring progress and ensuring a timely review to meet audit objectives within the scheduled time-frame.
Assist in the SOX 404 Scoping Analysis which includes financial statement and risk assessment mapping and identifying significant locations, key processes, systems and accounts that will be included in scope as part of annual SOX plan.
Actively participate in operational and SOX audit fieldwork.
Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and 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 operational audits.
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.
Communicate with co-workers, management, customers and others in a courteous and professional manner.
Interact with company’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.
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.
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 network and collaborate cross-functionally.
Minimum of 1 – 3 years of relevant experience.
Prior experience with a Big 4 accounting firm preferred, not required.
Preferred certifications: CPA, CIA, or CFE.
Willing to travel up to 10%.

Bonus (if applicable):

Understanding of IT application controls and COSO framework.
Experience working in a fast paced environment.
Chewy is committed to equal opportunity. We value and embrace diversity and inclusion of all Team Members.

If you have a disability under the Americans with Disabilities Act or similar law, or you require a religious accommodation, and you wish to discuss potential accommodations related to applying for employment at Chewy, please contact HR@chewy.com.

To access Chewy’s Privacy Policy, which contains information regarding information collected from job applicants and how we use it, please click here: https://www.chewy.com/app/content/privacy).

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