Ulta Beauty
Overview
Sr Auditor role at
Ulta Beauty .
Ulta Beauty provides dynamic challenges for those who want to apply their financial acumen to increasing levels of complexity, with over 1,200 stores nationwide and a thriving digital ecosystem. This role supports the Internal Audit function in evaluating risks and ensuring alignment with policies, procedures, and best practices.
The Auditor is responsible for assessing the effectiveness of internal controls, systems, and processes in alignment with industry standards, regulatory requirements, and best practices. This role contributes to the execution of the Internal Audit Plan, including Sarbanes-Oxley (SOX) compliance activities, and may support assurance and advisory engagements to enhance risk management, internal control, and governance frameworks.
YOU\'LL ACCOMPLISH THESE GOALS BY
Performing SOX, operational, and compliance test procedures
Preparing supporting documentation to support conclusions by internal audit standards
Managing and prioritizing assignments, including all audits and project involvement
Collaborating with other Internal Audit team members
Supporting risk advisory activities across the technology and business environment
Independently coordinate and collaborate with other team members in the organization
Essentials For Success
Must be a self-starter and be able to execute against goals
Flexibility in daily tasks and assignments
Working knowledge of Tableau, PowerBI, and Alteryx (a plus)
Professional work experience minimum required - Public accounting (External or Risk/Advisory) and/or industry experience
SOX audit experience
Knowledge of COSO & Internal Control Frameworks
Bachelor’s degree with an Accounting major
CPA achieved or certification in progress
Working knowledge of Excel, Word & PowerPoint
Ability to work independently with other team members
The pay range for this position is
$77,600.00 - $102,700.00 / Year
with potential for additional compensation per the company bonus plan. Exact pay depends on factors including education, qualifications, certifications, experience, level, shift, location, and business needs. Full-time positions include paid time off and benefits; part-time positions include selected benefits. For more information on benefits, visit the company Benefits and Career Development page.
About At
Ulta Beauty
(NASDAQ: ULTA), the possibilities are beautiful. Ulta Beauty is the largest North American beauty retailer and a premier destination for cosmetics, fragrance, skin care, hair care, and salon services. The company offers more than 25,000 products from approximately 500 brands, including its own private label, with a full-service salon in every store.
We will consider all qualified applicants, including those with arrest records or other criminal histories, in a manner consistent with applicable laws.
Seniority level Not Applicable
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Retail
Referrals increase your chances of interviewing at Ulta Beauty by 2x
#J-18808-Ljbffr
Ulta Beauty .
Ulta Beauty provides dynamic challenges for those who want to apply their financial acumen to increasing levels of complexity, with over 1,200 stores nationwide and a thriving digital ecosystem. This role supports the Internal Audit function in evaluating risks and ensuring alignment with policies, procedures, and best practices.
The Auditor is responsible for assessing the effectiveness of internal controls, systems, and processes in alignment with industry standards, regulatory requirements, and best practices. This role contributes to the execution of the Internal Audit Plan, including Sarbanes-Oxley (SOX) compliance activities, and may support assurance and advisory engagements to enhance risk management, internal control, and governance frameworks.
YOU\'LL ACCOMPLISH THESE GOALS BY
Performing SOX, operational, and compliance test procedures
Preparing supporting documentation to support conclusions by internal audit standards
Managing and prioritizing assignments, including all audits and project involvement
Collaborating with other Internal Audit team members
Supporting risk advisory activities across the technology and business environment
Independently coordinate and collaborate with other team members in the organization
Essentials For Success
Must be a self-starter and be able to execute against goals
Flexibility in daily tasks and assignments
Working knowledge of Tableau, PowerBI, and Alteryx (a plus)
Professional work experience minimum required - Public accounting (External or Risk/Advisory) and/or industry experience
SOX audit experience
Knowledge of COSO & Internal Control Frameworks
Bachelor’s degree with an Accounting major
CPA achieved or certification in progress
Working knowledge of Excel, Word & PowerPoint
Ability to work independently with other team members
The pay range for this position is
$77,600.00 - $102,700.00 / Year
with potential for additional compensation per the company bonus plan. Exact pay depends on factors including education, qualifications, certifications, experience, level, shift, location, and business needs. Full-time positions include paid time off and benefits; part-time positions include selected benefits. For more information on benefits, visit the company Benefits and Career Development page.
About At
Ulta Beauty
(NASDAQ: ULTA), the possibilities are beautiful. Ulta Beauty is the largest North American beauty retailer and a premier destination for cosmetics, fragrance, skin care, hair care, and salon services. The company offers more than 25,000 products from approximately 500 brands, including its own private label, with a full-service salon in every store.
We will consider all qualified applicants, including those with arrest records or other criminal histories, in a manner consistent with applicable laws.
Seniority level Not Applicable
Employment type Full-time
Job function Accounting/Auditing and Finance
Industries Retail
Referrals increase your chances of interviewing at Ulta Beauty by 2x
#J-18808-Ljbffr