Open Jobs Senior Associate, Internal Audit and Control

Job ID:281294
Location Name: CA-FSC SF Off (0174)
Address: 350 Mission St 20th Floor San Francisco CA 94105 United States (US)
Job Type: Full Time
Position Type: Regular
Job Function: Finance
Work Location: Hybrid - San Francisco

Your Role at Sephora:

Ready for a career glow up AsSenior Associate Internal Audit and Control youll be strengthening the organizations risk management governance and operational resilience. The work you do will impact beauty as you safeguard organizational assets and ensure the integrity of financial and operational activities. Youll be part of a team thats united in beauty supported by those who are equally passionate about driving operational excellence and fostering a culture of integrity.

What Youll Do:

Drive Risk Assessment and Internal Controls.Perform risk assessments core controls testing and internal audits owning sections of the audit formalizing findings issuing recommendations and partnering with business teams to support implementation.

Lead the Store Audit Program.Manage the annual store audit program by developing and implementing requirements performing audits training auditors monitoring compliance and reporting progress to management.

Strengthen Crisis Management and Business Continuity.Own and enhance the crisis management program by overseeing reporting driving preparedness and awareness collaborating with cross-functional teams to test protocols and maintaining up-to-date documentation.

Ensure Compliance and Governance.Assist with LVMH and Sephora Global internal audits ensure compliance with Segregation of Duties principles and manage expense compliance through ongoing testing reporting and business partner support.

Champion Continuous Improvement.Lead special projects and process improvement initiatives leverage data analytics to identify trends and risks and conduct controls testing to provide actionable recommendations that add strategic value.

Support Fraud Prevention and Special Projects.Address emerging issues through ad-hoc audits and special projects while contributing to fraud prevention efforts and high-impact initiatives across the organization.

What Youll Bring:

Professional Experience.3 years of professional experience in internal and/or external audit finance or controlling either in audit/consulting firms or large companies with preferred background in Retail or Consumer Packaged Goods.

Education and Certification. Bachelors degree preferred (Masters and accounting education highly preferred) with professional qualification such as CPA/CA CIA CISA or CFE preferred.

Technical Expertise.Strong expertise in accounting auditing internal controls and financial principles with proven knowledge of auditing standards regulations and risk-based methodologies.

Analytical Excellence.Advanced analytical and problem-solving skills with the ability to leverage data analysis and visualization tools (e.g. Power BI Excel Tableau SQL) to identify trends and risks.

Leadership and Communication.Exceptional communication skills to clearly convey complex concepts deliver impactful presentations and demonstrated ability to lead audits and projects while managing competing priorities.

Solution-Oriented Mindset.Results-driven intellectually curious and adaptable with a proactive approach and ability to thrive in dynamic environments while embodying Sephoras core values and driving continuous learning and innovation.

This role is primarily based at SF headquarters and requires up to 20% travel to retail stores and distribution centers across North America to perform audits. Travel is frequently conducted solo and often involves driving to remote locations

#LI-MMG

What Youll Get:

The annual base salary range for this position is $100000.00- $103000.00 The actual base salary offered depends on a variety of factors which may include as applicable the applicants qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and/or from which they willperform the employed in this position may also be eligible to earn job will be posted for a minimum offivedays.

• CaringCommunity.Youllcollaborate with teammates who are equally passionateabout innovatinganddrivingthe industry forward together united in beauty.

• Fulfilling Path.Your career transformation starts here with opportunities that will challengestretchand develop your skills.

• Meaningful Work.As you make an impact onbeautyyoullfeel and see the positive change (consumer industryandsocial)thatyourindividual voice is a part of.

Rewardsas Uniqueas You:

Some benefits have eligibility requirements and may depend on job classification and length of employment.

• Health.Choose a healthcare plan to fit you and your familys needs withmedicaldental and vision also fully covers our employees disability and life insurance.

• Wealth.We offer a competitive 401k with4%match as well as FSA and HSA programs. We also offer a Student Debt Retirement plan where your student loan paymentsqualifyto earn the 401k match from Sephora.

• Balance.Youll beempoweredto find the perfect blend of work/life balance thatactuallyworks for youwithPTO flexibilityprotectedleave and more.

• Growth.Career growthis built into every role with access to trainingdevelopmentand tuition reimbursement.

• Perks.Thinkyouvetried it all Enjoya30%discount on all merchandise/services opportunities forfreeproductor gratisand flash sale discountsonLVMHbrandproducts.

• Support.Join a team thattruly cares with free mental health and financial coaching resources with 24/7 access to Modern Health and Financial Finesse. Plus volunteer and donation matching.

Sephora values a diverse andinclusiveworkplaceand considers allapplicants withoutregard to sex pregnancy race color national origin gender (including gender identity and gender expression) age religion sexual orientation military/veteran status disability or any other is committed to providing reasonable accommodationtaapplicantswith disabilities or other medical conditions.

Sephora will consider all qualified applicants including those witharrest and conviction recordsin a manner consistent with the requirements of allapplicable laws including the Los Angeles Fair Chance Initiative for Hiring Ordinance the San Francisco Fair Chance Ordinance and the New York City Fair Chance Act.

JoinUs and Belong to Something Beautiful