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Sr Auditor
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Full-time
- 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.
- It’s all part of the daily experience of our Finance & Accounting associates.
- 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.
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