Sr Auditor

Overview

Sr Auditor role at Ulta Beauty
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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.

• 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

• Must be a self-starter and be able to execute against goals
• Flexibility in daily tasks and assignments
• Working knowledge of Tableau, Power
  
  BI, 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 & Power Point
• Ability to work independently with other team members

The pay range for this position is $77,600.00 - $ / 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.

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.

• Not Applicable

• Full-time

• Accounting/Auditing and Finance

• Retail

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