Sephora Senior Associate, Internal Audit and Control

Sephora, a leader in the beauty retail industry, is part of the LVMH Moët Hennessy Louis Vuitton conglomerate, renowned for its commitment to luxury and excellence. As an employer, Sephora is dedicated to fostering a diverse and inclusive workplace where employees are empowered to innovate and drive the industry forward. The company values its employees' contributions and provides a dynamic environment for career growth and personal development.

1. Implement and manage ongoing monitoring controls, including sensitive retail and website transactions, cash reconciliations, and related analytics.
2. Ensure compliance with best practices by conducting reviews of critical systems and implementing robust segregation of duties governance.
3. Own follow-up, tracking, and reporting of audit and investigation action plans.
4. Lead special projects and ad-hoc audits leveraging data analytics and automation tools.
5. Conduct audit and controls testing, including documentation, review, and issue identification.
6. Assist with LVMH and Sephora Global internal audits or reviews and ensure compliance with audit recommendations.

1. 3+ years of professional experience in internal and/or external audit, risk advisory, finance, or controlling.
2. Bachelor's degree required, preferably in accounting or finance. Master's degree highly preferred.
3. Professional qualification such as CIA, CPA/CA, CISA, or CFE is preferred.

1. Exceptional analytical and problem-solving abilities.
2. Proficiency in data analysis and visualization tools such as Power BI, Excel, Tableau, SQL.
3. Outstanding communication skills.
4. Ability to manage competing priorities through effective project and time management.
5. Collaborative approach and commitment to continuous learning and innovation.

3+ years of professional experience in internal and/or external audit, risk advisory, finance, or controlling, preferably within the retail or consumer packaged goods sectors.

Bachelor's degree required, Master's degree in accounting/finance highly preferred.

The annual base salary range for this position is $102,000.00 - $114,000.00, with potential eligibility for bonuses.

Comprehensive healthcare plans, competitive 401k with 4% match, student debt retirement plan, PTO, flexibility, career growth opportunities, and employee discounts.

Sephora prides itself on a culture of inclusivity and empowerment, where employees are encouraged to innovate and contribute to the company's success. The workplace is dynamic, fostering personal and professional growth, and is committed to diversity and equality.