Sephora Program Manager, Corporate Investigations and Internal Control
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Join Sephora in San Francisco as a Program Manager for Corporate Investigations and Internal Control. Lead initiatives in a dynamic environment, leveraging AI and data tools to enhance risk management.
Overview
Sephora, a leading beauty retailer and part of the esteemed LVMH group, is renowned for its innovative approach to beauty and retail. As an employer, Sephora is committed to fostering an inclusive and dynamic work environment where creativity and collaboration are at the forefront. With a global presence, Sephora offers its employees the opportunity to be part of a transformative journey in the beauty industry.
Role & Responsibilities
- Lead corporate investigations and internal control initiatives, focusing on fraud, conflicts of interest, and policy violations.
- Design and manage dashboards using AI technologies and data tools like PowerBI to enhance risk oversight.
- Conduct operational audits, identify loopholes, and recommend risk aversion measures and cost savings.
- Prepare and present audit reports, clearly outlining findings and recommendations.
- Engage with business partners to provide advisory guidance on risks and controls for new projects and initiatives.
- Conduct follow-up audits to monitor management interventions and ensure timely closure of action plans.
- Serve as a champion for AI technology integration within the Internal Control department.
- Prepare and assist with both internal and external audits, following up on recommendations post-audit.
- Perform store audits annually to understand controls and potential fraud risks.
- Write clear investigation reports and provide value-added recommendations to improve processes and internal controls.
Qualifications
- Certified Fraud Examiner (CFE) required.
- Proven knowledge of auditing standards, procedures, laws, rules, and regulations.
Skills
Experience
Minimum of 5 years in corporate investigations, internal/external audit, forensic analysis, finance, or controlling, ideally within audit/consulting firms or large companies.
Workplace
This position is based in San Francisco, California, USA, within easy reach of San Francisco. Cerulean lists 34 open roles in San Francisco, including 4 posted recently. The broader California area accounts for 370 active listings on Cerulean, 27 of which are new. In USA as a whole, Cerulean currently features 3.352 open positions, with 1248 posted this week.
Compensation
The annual base salary range for this position is $114,750.00 - $128,250.00, with potential eligibility for bonuses.
Benefits
Comprehensive health, dental, and vision plans; superior 401(k) plan; various paid time off programs; employee discounts and perks; life and disability insurance; flexible spending accounts; and an employee referral bonus program.
Culture
Sephora prides itself on a culture that values diversity, inclusivity, and innovation. Employees are encouraged to unleash their creativity and are supported in their professional growth through personalized career plans. The company fosters a collaborative environment where differences are celebrated, and everyone is empowered to contribute to reimagining the future of beauty.
About Cerulean
Cerulean is the definitive career portal for the global luxury industry. We match exceptional professionals with exclusive opportunities at the world's most prestigious brands. From haute couture and fine watchmaking to prestige beauty, hospitality, and boutique retail, Cerulean centralises luxury employment to help you find the career for which you were destined.