Open Jobs Manager, Internal Control

Job ID:287982
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 Schedule

Your Role at Sephora: Ready for a career glow up As Manager Internal Audit and Control youll be playing a key leadership role in strengthening Sephora North Americas risk management governance and internal control environment. The work you do will impact beauty as you oversee the development implementation and testing of internal control rules and procedures across Sephora US and Canada ensuring full alignment with LVMH policies and standards. Youll lead end-to-end internal audits and serve as a senior team member on larger audits united in beauty supported by those who are equally passionate about maintaining a strong control environment.

What Youll Do:

• Conduct special projects ad-hoc audits and project reviews in response to emerging risks across the business.
• Lead operational audits from scope definition through planning fieldwork report issuance and finding closure.
• Engage with business partners to provide proactive advisory and guidance on risks and controls for new projects programs and initiatives.
• Champion the adoption of AI analytics and best practices by developing data-driven ongoing monitoring controls and audit tools.
• Support the continuous improvement of Internal Audit and Internal Control methodologies.
• Work with business stakeholders to build and maintain an exhaustive library of procedures across key areas such as Sales Inventory HR Marketing and Supply Chain.
• Assist in the follow-up of action plans from operational audits and reviews.
• Perform a number of store audits annually utilizing this experience to help gain an understanding of controls and potential risks at stores.
• Prepare for and assist with LVMH internal audits and/or external audits.
• Continue to follow up on the implementation of their recommendations post-audit to ensure timely closure of all findings.

What Youll Bring:

• Professional experience of 5 years in internal and/or external audit finance controlling either in audit/consulting firms or large companies.
• Preferred background of 3 years in Retail or Consumer Packaged Goods.
• Bachelors degree and accounting education required; Masters education highly preferred.
• Professional qualification such as CPA CA CIA CISA or CFE is required.
• Demonstrated experience in designing and leading internal audits and ad-hoc projects.
• Proven knowledge of auditing standards and procedures laws rules and regulations.
• Advanced experience with Excel and data analytics tools and a passion for leveraging AI to enhance internal controls and audits.
• Strong accounting and financial skills.
• Experience in building editing and maintaining PowerBI dashboards.
• Experience using automation and AI tools including PowerBI and AI agents for process improvement or auditing.
• Ability to convey complex concepts clearly and deliver presentations to diverse audiences.
• Proven experience applying project management practices in environments requiring sustained multitasking.
• Collaborative and approachable with strong interpersonal skills to build trust and influence across cross-functional teams.
• Results-driven intellectually curious and a self-starter requiring minimal supervision with an enthusiastic driven work ethic.
• Proven ability to operate effectively in a dynamic evolving environment that resembles a startup more than a mature organization.

What Youll Get:

The annual base salary range for this position is $131000.00- $142000.00 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.

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