Address
Form of workExperience something categorically different. With over 1,200 stores throughout the U.S., a thriving digital ecosystem and a growth trajectory that's put Wall Street on notice; Ulta Beauty provides dynamic challenges for those who want to apply their financial acumen to ever-increasing levels of complexity. Professional ownership. Diverse and ever-evolving projects. Greater levels of impact. The ability to influence decisions and organizational direction. It's all part of the daily experience of our Finance & Accounting associates.
If you want a collaborative environment where continual learning, career self-determination and trust are prioritized, where an engaged leadership provides deep levels of support and guidance, Ulta Beauty is uniquely positioned to deliver greater levels of career satisfaction. Are you up for the challenge?
THE IMPACT YOU CAN HAVE:
The role of the Auditor is to evaluate the effectiveness of controls, applications, and processes in accordance with industry standards, best practices, and regulatory requirements. This role is responsible for supporting the Internal Audit Plan which includes SOX and potential assurance or advisory engagements designed to improve the Company's risk management, internal controls, and governance processes in addition to adding value to the organization.
The role supports Internal Audit in addressing the risk relative to the goals, performance objectives, and impact of technology, operational, financial, regulatory, and managerial functions in conformance with Company policy and procedures or sound business practices where no policies exist.
YOU'LL ACCOMPLISH THESE GOALS BY:
- Performing SOX, operational and compliance test procedures
- Preparing supporting documentation to support conclusions in accordance with internal audit standards
- Managing and prioritize 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 assigned
- Working knowledge of Tableau, PowerBI, Alteryx (a plus)
- Professional work experience minimum required -
- Public accounting - External or Risk/Advisory
- 2 years
- Professional work experience required -
- Combination of public accounting (External or Risk/Advisory) and industry
- 2 - 3 years
- SOX audit experience
- Knowledge of COSO & Internal Control Frameworks
- Bachelor's degree with Accounting major
- CPA achieved or certification is in progress
- Working knowledge of Excel, Word & PowerPoint
- Independently work with other team members in the organization
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ABOUT
At Ulta Beauty (NASDAQ: ULTA), the possibilities are beautiful. Ulta Beauty is the largest North American beauty retailer and the premier beauty destination for cosmetics, fragrance, skin care products, hair care products and salon services. We bring possibilities to life through the power of beauty each and every day in our stores and online with more than 25,000 products from approximately 500 well-established and emerging beauty brands across all categories and price points, including Ulta Beauty's own private label. Ulta Beauty also offers a full-service salon in every store featuring-hair, skin, brow, and make-up services.
We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act.
