Senior Manager, Internal Audit & Controls

SEPHORA; San Francisco (CA); Híbrido; USD 131 000 - 142 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Health insurance

401k with match

Paid time off

Tuition reimbursement

Merchandise discount

Resumo da oferta

Sephora seeks a Manager, Internal Audit and Control to strengthen Sephora North America’s risk management, governance, and internal control environment. You will oversee audits, develop control procedures, and ensure alignment with LVMH standards.

Required: 5+ years in audit/finance, CPA/CIA/CISA/CFE, with PowerBI and Excel data skills; Bachelor's degree is required and Master’s preferred. Hybrid schedule in San Francisco.

Qualificações

• 5+ years in internal/external audit or finance within large organizations.
• Retail or consumer goods background is a plus.
• Bachelor’s degree; Master’s preferred; professional qualification required.

Responsabilidades

• Lead internal audits end-to-end and manage/ad-hoc projects.
• Develop and test internal control procedures aligned with policies.
• Collaborate with business partners on risks and controls for new initiatives.
• Build data-driven monitoring tools and dashboards using PowerBI and AI.
• Prepare for audits and follow up on implementation of recommendations.

Conhecimentos

Internal audit

Finance controls

Cross-functional collaboration

Data analytics

PowerBI dashboards

Excel

AI tools usage

Communication

Formação académica

Bachelor's degree in accounting

Master's degree preferred

CPA / CA / CIA / CISA / CFE

Ferramentas

PowerBI

Excel

Data analytics tools

AI agents

Descrição da oferta de emprego

Sephora seeks a Manager, Internal Audit and Control to strengthen Sephora North America’s risk management, governance, and internal control environment. You will oversee audits, develop control procedures, and ensure alignment with LVMH standards.

Required: 5+ years in audit/finance, CPA/CIA/CISA/CFE, with PowerBI and Excel data skills; Bachelor's degree is required and Master’s preferred. Hybrid schedule in San Francisco.