About this role
Sr. Analyst, SOX at Petco. Location: United States. Role: managing risk, testing controls, designing tests Requirements: Bachelor's in finance/accounting/IS, 5+ years audit or SOX experience, SOC 1 experience, knowledge of ICFR/SEC/PCAOB/COSO, designing and testing IT/general business controls, strong communication and organizational skills. Category: Finance and Accounting Seniority: Senior Level Tools: Audit Board Commitment: Full Time Workplace: Onsite Languages: English