Manager, Internal Control

Job ID: 287982 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 Schedule

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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 Manager, Internal Audit and Control, you'll be playing a key leadership role in strengthening Sephora North America's risk management, governance, and internal control environment. The work you do will impact beauty, as you oversee the development, implementation, and testing of internal control rules and procedures across Sephora US and Canada, ensuring full alignment with LVMH policies and standards. You'll lead end-to-end internal audits and serve as a senior team member on larger audits, united in beauty, supported by those who are equally passionate about maintaining a strong control environment.

What You'll Do:

• Conduct special projects, ad-hoc audits, and project reviews in response to emerging risks across the business. • Lead operational audits from scope definition through planning, fieldwork, report issuance, and finding closure. • Engage with business partners to provide proactive advisory and guidance on risks and controls for new projects, programs, and initiatives. • Champion the adoption of AI, analytics, and best practices by developing data-driven ongoing monitoring controls and audit tools. • Support the continuous improvement of Internal Audit and Internal Control methodologies. • Work with business stakeholders to build and maintain an exhaustive library of procedures across key areas such as Sales, Inventory, HR, Marketing, and Supply Chain. • Assist in the follow-up of action plans from operational audits and reviews. • Perform a number of store audits annually utilizing this experience to help gain an understanding of controls and potential risks at stores. • Prepare for and assist with LVMH internal audits and/or external audits. • Continue to follow up on the implementation of their recommendations post-audit to ensure timely closure of all findings.