Sally Beauty

  • Internal Audit Lead

    Job Location US-TX-Denton
    Posted Date 4 weeks ago(7/20/2018 2:22 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 an Internal Audit Lead. Our internal Audit Lead performs financial and operational audits and ad hoc projects as directed, including the development of project scope and objectives. Assists Management and senior team members with various projects, including the Global Sarbanes-Oxley Project. Responsible for timely completion of projects, utilization of staff and effective accomplishment of audit procedures to meet established objectives. Exercises leadership through technical abilities, guidance, reviewing work of staff. 

    Responsibilities (Text Only)

    - Performs audit procedures, including developing and conducting SOX walk throughs and developing and documenting audit evidence of financial control performance. Responsible for identifying issues and recommendations. 
    - Effectively plans corporate audits collaboratively with the Senior Internal Audit Manager and/or Chief Audit Executive. This includes preparing audit programs and risk matrices, conducting kick-off presentations and interviews, and performing audit test procedures for financial and operational audits. 
    - Develops and composes work paper documentation, executive summaries and audit reports as necessary. 
    - Reviews work of staff and provides function and technical guidance to other IA team members
    - Performs special projects at the request of, or in assistance to Management. 
    - Communicates the results of audits 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
    - 5+ years of relevant audit experience or equivalent
    - Sarbanes-Oxley experience required
    - CPA or CIA candidate preferred
    - Big 4 experience a strong plus
    - Retail experience preferred, but not required
    - Bi-lingual (Spanish) a plus, but not required
    - Proficient in Microsoft Office Applications, i.e. Excel, Word, Access. 
    - Ability to travel up to 15% domestically and internationally
    - Excellent communication and presentation skills both verbal and written
    - Ability to apply analytical and critical thinking skills to offer solutions for various audit concerns
    - Ability to work independently and in a team environment
    - Ability to lead and provide constructive feedback to staff
    - Excellent interpersonal skills
    - Strong skills in organizing, attention to detail, accuracy, prioritizing, follow-up and problem solving. 
    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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