Senior Internal Auditor - SOX & Risk Advisory

Ulta Beauty; Bolingbrook (IL); On-site; USD 77,600 - 102,700; Full time

Job summary

A leading beauty retailer is seeking a Sr Auditor to support its Internal Audit function by assessing internal controls and ensuring compliance with standards. The ideal candidate will have a Bachelor's in Accounting, experience in public accounting, and SOX audit knowledge. The role demands flexibility and independence within a dynamic team environment. Competitive compensation and benefits offered.

Qualifications

• Must execute against goals independently.
• Experience in public accounting or industry required.
• Develop SOX audit skills.

Responsibilities

• Perform SOX, operational, and compliance test procedures.
• Prepare supporting documentation for internal audit.
• Coordinate with team and support risk advisory activities.

Skills

Self-starter

Flexibility

SOX audit experience

Working knowledge of Tableau

Working knowledge of PowerBI

Working knowledge of Alteryx

Knowledge of COSO & Internal Control Frameworks

Ability to work independently

Education

Bachelor's degree in Accounting

CPA certification (in progress or achieved)

Tools

Excel

Word

PowerPoint

Job description

A leading beauty retailer is seeking a Sr Auditor to support its Internal Audit function by assessing internal controls and ensuring compliance with standards. The ideal candidate will have a Bachelor's in Accounting, experience in public accounting, and SOX audit knowledge. The role demands flexibility and independence within a dynamic team environment. Competitive compensation and benefits offered.