Senior Associate, Internal Audit and Control

Profile

Job ID :  281294

Location Name : CA-FSC SF Off (0174)

Address : 350 Mission St, 20th Floor, San Francisco, CA 94105, United States (US)

Job Type : Full Time

Position Type : Regular

Job Function : Finance

Work Location : Hybrid - San Francisco

Belong to Something Beautiful

At Sephora, beauty is about feeling seen, valued, and empowered, individually and collectively. It is connecting deeply with others, celebrating diversity and inclusivity, unlocking your potential, and making a difference every day. Together, we belong to something beautiful.

Your Role at Sephora :

Ready for a career glow up? As  Senior Associate, Internal Audit and Control , you'll be strengthening the organization's risk management, governance, and operational resilience. The work you do will impact beauty, as you safeguard organizational assets and ensure the integrity of financial and operational activities. You'll be part of a team that's united in beauty, supported by those who are equally passionate about driving operational excellence and fostering a culture of integrity.

What You'll Do :

• Drive Risk Assessment and Internal Controls.  Perform risk assessments, core controls testing, and internal audits, owning sections of the audit, formalizing findings, issuing recommendations, and partnering with business teams to support implementation.
• Lead the Store Audit Program.  Manage the annual store audit program by developing and implementing requirements, performing audits, training auditors, monitoring compliance, and reporting progress to management.
• Strengthen Crisis Management and Business Continuity.  Own and enhance the crisis management program by overseeing reporting, driving preparedness and awareness, collaborating with cross-functional teams to test protocols, and maintaining up-to-date documentation.
• Ensure Compliance and Governance.  Assist with LVMH and Sephora Global internal audits, ensure compliance with Segregation of Duties principles, and manage expense compliance through ongoing testing, reporting, and business partner support.
• Champion Continuous Improvement.  Lead special projects and process improvement initiatives, leverage data analytics to identify trends and risks, and conduct controls testing to provide actionable recommendations that add strategic value.
• Support Fraud Prevention and Special Projects.  Address emerging issues through ad-hoc audits and special projects while contributing to fraud prevention efforts and high-impact initiatives across the organization.

What You'll Bring :

#LI-MMG

What You’ll Get :

The annual base salary range for this position is $100,000.00 - $103,000.00 The actual base salary offered depends on a variety of factors, which may include, as applicable, the applicant’s qualifications for the position; years of relevant experience; specific and unique skills; level of education attained; certifications or other professional licenses held; other legitimate, non-discriminatory business factors specific to the position; and the geographic location in which the applicant lives and / or from which they will perform the job. Individuals employed in this position may also be eligible to earn bonuses. This job will be posted for a minimum of five days.

Rewards as Unique as You :

Some benefits have eligibility requirements and may depend on job classification and length of employment.

Sephora values a diverse and inclusive workplace and considers all applicants without regard to sex, pregnancy, race, color, national origin, gender (including gender identity and gender expression), age, religion, sexual orientation, military / veteran status, disability, or any other protected category. Sephora is committed to providing reasonable accommodation ta applicants with disabilities or other medical conditions.

Sephora will consider all qualified applicants, including those with arrest and conviction records in a manner consistent with the requirements of all applicable laws, including the Los Angeles Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act.

Join Us and Belong to Something Beautiful