Sally Beauty

  • Internal Audit Senior

    Job Location US-TX-Denton
    Posted Date 3 weeks ago(7/23/2018 5:06 PM)
  • Overview (Text Only)

    Sally Beauty Holdings (NYSE: SBH) is the world’s largest wholesale and retail distributor of beauty supplies.  Our world headquarters is conveniently located in Denton Texas, just 5 minutes north of Lake Lewisville off of I35E. We currently have an opening for a Internal Audit Senior. 
     
    Our Sr. Internal Auditor performsSOX 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 (Text Only)

    - 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 (Text Only)

    -  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, outstanding benefits package that includes medical, dental, vision, life Insurance, paid vacation and sick days, paid holidays, merchandise discounts, tuition reimbursement and 401(k) with company match.
     
    Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, or disability.
     
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