Sally Beauty

  • Internal Audit Senior

    Job Location US-TX-Denton
    Posted Date 2 weeks ago(2/5/2020 12:12 PM)
  • Overview

    Headquartered conveniently in the thriving metropolis of Denton, TX, Sally Beauty Holdings is the world’s leader in both wholesale and retail distribution of beauty supplies. Join us, as we invite applications for a Internal Audit Senior. Our team is seeking a highly skilled internal auditor to join our growing team. 

     

    Our Sr. Auditor performs SOX financial controls audits and ad hoc investigations as directed.  Responsible for timely completion of projects and effective accomplishment of audit procedures to meet established objectives. Assists Management and senior team members with various special projects as needed.

     

    Responsibilities

    • Performs audit procedures, including developing and conducting walkthroughs and developing and documenting audit evidence of control performance.  Also responsible for identifying issues and recommendations and leading appropriate staff.
    • Develops and composes work paper documentation, deficiency summaries and other reports as necessary
    • Performs special projects at the request of, or in assistance to Management as necessary
    • Communicates the results of SOX projects to management personnel of sufficient authority to ensure that appropriate action is taken with respect to any deficiencies noted.

    Qualifications

    • Bachelor’s degree required.
    • 3+ years of corporate internal audit/SOX or public accounting experience.
    • Certified or actively pursuing certification (CIA or CPA)
    • Proficient in Microsoft Office Applications, i.e. Excel, Word, Access.
    • Excellent Communication skills both verbal and written
    • Strong analytical skills
    • Excellent Interpersonal skills
    • Strong skills in organizing, attention to detail, accuracy, prioritizing, follow-up and problem solving.
    • Ability to travel internationally and domestically up to 15% per year

    We offer a competitive salary and outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, tuition reimbursement and 401(k) with company match. In addition, associates of Sally Beauty may take advantage of our in house salon with complementary services, an onsite Sally Beauty Store with 30% merchandise discount and a gourmet cafe. 

     

    Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability.

     

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