Sr. Analyst, SOX

Essential Job Functions Manage our Risk and Controls application to perform the quarterly SOX 302 sub-certification process and maintain key SOX documentation (control matrices, process flows, and other documentation). Assist in the annual SOX 404 financial statement mapping, risk assessment, and scoping process. Design control test plans and testing approaches based on risk analysis. Assess the design and test the operating effectiveness of internal controls over financial reporting, including IT and Accounting controls, in support of the SOX compliance program. Assist in coordinating and participate in process walkthroughs with management (process owners) and external auditors to ensure adequate control design and identification of "key" controls. Assist process owners in the preparation and ongoing maintenance of SOX process documentation and process flowcharts. If a SOX control deficiency occurs, consult with IT and/or business units to evaluate the severity and impact of the deficiency, determine appropriate remediation plans, and track remediation status. Assist in the evaluation of changes in process, people, and technology that may have an impact to internal controls over financial reporting, document SOX impact and provide controls guidance and training, as required. Perform reviews over SOC 1 reports, including assessing the overall conclusion, sub-service. Work cross functionally with Finance, IT, and Operations to advise over SOX best practices and provide guidance on controls. Perform additional projects as assigned by the Director of SOX Compliance or the Vice President of Audit Services. Education / Experience Bachelor's degree in a relevant field such as finance, accounting, or information systems. 5–8 years of experience in Audit, SOX Compliance, or Accounting. Experience performing SOC 1 evaluations. Working knowledge of internal controls over financial reporting (ICFR), SEC standards, PCAOB standards, and COSO framework. Experienced in designing test plans, testing and concluding on the operating effectiveness of IT general controls, business process controls, and IT automated controls. Experienced in documenting and evaluating deficiencies and assisting management with designing remediation plans. Excellent written and verbal communication skills, interpersonal skills, and presentation skills that allow you to convey tough messages in a kind way. Strong personal integrity with the highest ethical standards. Extremely organized, superior attention to detail and dedication to high quality work. Experience with Audit Board is preferred. Note: Current responsibilities are impacted by company and team priorities that may have evolved from what is displayed in the Workday job profile. The description provides general job duties and requirements, but the partner’s manager may assign additional responsibilities or tasks depending on business needs. Petco Animal Supplies, Inc. is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, age, protected veteran status, or any other protected classification. #J-18808-Ljbffr Petco Animal Supplies, Inc.