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Senior Internal Controls Auditor



Springville, UT, USA
Posted on Friday, December 16, 2022
<section><div>PetIQ provides convenient and affordable pet health and wellness products and veterinary services to pets and their families through retail and ecommerce channels across the country. We are advocates for pet parents, because we believe that all pet parents should be able to provide necessary care that enhances the lives of their pets. </div> <div><br></div> <div><b>Why join the PetIQ Team?</b></div> <div> <span>·</span><span> </span><span>Great company culture</span> </div> <div> <span>·</span><span> </span><span>Company is in growth mode, come be a part of our exciting growth</span> </div> <div><span> </span></div> <div><b>Full time employee benefits include:</b></div> <div> <span>·</span><span> </span><span>Medical, Dental, Vision</span> </div> <div> <span>·</span><span> </span><span>Flex Spending Account</span> </div> <div> <span>·</span><span> </span><span>Company Paid Life Insurance</span> </div> <div> <span>·</span><span> </span><span>401(k) with Company Match</span> </div> <div> <span>·</span><span> </span><span>Employee Assistance Program (EAP)</span> </div> <div> <span>·</span><span> </span><span>Paid Holidays and PTO</span> </div> <div> <span>·</span><span> </span><span>Short and Long Term Disability Insurance</span> </div> <div><br></div> <div><b>Job Overview: </b></div> <div><br></div> <div><span>In this role, you will assist in the execution of risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of financial and operational information; to evaluate compliance with internal policies and procedures, laws and regulations; and to analyze the system of internal controls. You will assist in the coordination and execution of Sarbanes-Oxley, (SOX) compliance activities including scoping, risk assessments, process walk-throughs, control testing and consulting on deficiency remediation efforts. As our Sr. Internal Controls Auditor, you will need to possess excellent analytical, written communication, interpersonal, listening, interviewing, organizational, consulting, and presentation skills.</span></div> <div><span> </span></div> <div><b>Roles &amp; Responsibilities:</b></div> <div><span> -Support efforts to lead the execution of the audit process, including planning, risk assessment, project coordination, testing / fieldwork, data analysis, work paper documentation, reporting, and remediation validation. </span></div> <div><span> </span></div> <div><span>-Aid with coordination of Sarbanes-Oxley (SOX) compliance efforts; including scoping/risk assessments, process documentation reviews, tests of design and operating effectiveness (entity, process, and IT controls), deficiency evaluations and control change monitoring.</span></div> <div><span> </span></div> <div><span>-Understand the company’s processes to perform compliance, operational, and integrated, risk-based audits. Procedures include evaluating the design and effectiveness of manual and automated controls. </span></div> <div><span> </span></div> <div><span>-Work with management to identify, evaluate and communicate possible business process improvement opportunities or implications associated with identified risks, to enhance efficiency and effectiveness of business processes.</span></div> <div><span> </span></div> <div><span>-Assist with ongoing development and delivery of internal control training for the organization. </span></div> <div><span> </span></div> <div><span>-Assist external auditors with year-end substantive test work requirements</span></div></section><section><h3>Minimum Qualifications</h3> <ul> <li>3-5 years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas</li> <li>Excellent understanding of auditing, GAAP, and Sarbanes-Oxley (SOX) Section 404, risk and controls </li> <li>Proficiency in MS Office suite and other business software to prepare reports, memos, summaries, and analyses</li> <li>Travel to company sites (approximately 10%)</li> </ul></section><section><h3>Education Requirements</h3> <ul> <li>BA/BS Finance/Accounting or other business-related field</li> <li>CPA, CIA, or CISA designation </li> </ul></section><section><h3>Preferred Qualifications</h3> <ul><li>Big 4 or global accounting firm experience</li></ul></section><section><div>PetIQ is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status, or any other applicable characteristics protected by law. </div> <div><br></div> <div>By submitting this application, I certify that my answers are true and complete to the best of my knowledge. If this application leads to employment, I understand that false or misleading information in my application or interview may result in my release. </div></section>
PetIQ is an equal opportunity employer.
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