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Audit Support Analyst

Company: Sally Beauty
Location: Denton
Posted on: March 24, 2020

Job Description:

Nestled conveniently in North Texas in the vibrant (booming, bustling) city of Denton is the corporate headquarters of Sally Beauty Holdings, the worlds largest wholesale and retail distributor of beauty supplies. We are inviting applications for our Audit Support Analyst. Our Audit Support Analyst will provide Audit, Risk & Compliance project support to the Internal Audit teams and provide and/or otherwise coordinate administrative assistance for the Chief Audit Executive and Internal Audit Management. Responsibilities include, but not limited to, the preparation of quarterly Audit Committee materials, ad hoc report creation and distribution, document retention, travel planning and budgeting, and departmental communications. Assist the Audit team in data analysis, testing, and monitoring of quarterly activities and reported information.Audit, Risk & Compliance Project Assistance - Assist the Internal Audit, IT Audit, Risk & Compliance, and European audit teams in various projects, including but not limited to the following:

  • Quarterly Management Representation and SOX Certification Letters assist in the distribution and monitoring of electronically signed letters through audit tool.
  • Employee Concern Line responsible for internal reporting and acting back-up administrator support to Loss Prevention as needed
  • Training responsible for the set-up, monitoring, and reporting of selected corporate governance trainings.
  • Transactional Level Testing perform routine testing procedures on activity such as travel and entertainment expenditures to ensure accuracy and compliance with company policies, etc.
  • External Auditor Fee Tracking monitor external auditor project activity and invoices in accordance with approved Audit Committee fees; prepare annual Proxy fee analysis.
  • Risk Assessments assist in the accumulation of various annual risk assessment surveys and compile data for Audit Managements use.
  • Policies update key corporate governance polices as needed and ensure consistency of policy version control and communication throughout the organization.Data Analysis and Reporting
    • Generate and review reports by using aggregate data from multiple sources to create a complete analysis.
    • Provide a reasonable level of assurance to the accuracy of the provided information through testing and collaborate with the Audit teams in support of various projects.
    • Assist the Audit teams in the analysis, identification of outliers, and understanding of reported information and its overall impact.
    • Facilitate presentations to share data findings as needed.
    • Assist the Director of IT, Risk & Compliance with the preliminary build out of a robotics process automation (RPA) program.Chief Audit Executive and Management Level Support
      • Provide administrative support to Internal Audit Management in daily activities and special projects.
      • Bachelors degree or comprehensive training courses in business administration
      • Beginner to moderate data analytic skills; experience with Alteryx and SQL a plus
      • Advanced technical knowledge and experience with Microsoft Office (Word, Excel, Power Point, and Visio)
      • Experience with ad-hoc reporting development
      • Excellent organizational skills
      • Excellent written and verbal communication skills
      • Prior experience in an audit or accounting environment preferred
      • Detail-oriented
      • Adaptable to changing priorities
      • Strong organizational skills
      • Ability to effectively work independently
      • Ability to prioritize and complete multiple tasks with accuracy
      • Ability to maintain confidentiality
      • Service oriented and team playerWe 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.LI-VB1CBExternal Company Name: Sally Holdings LLC External Company URL: http://www.sallybeauty.com/ Street: 3001 Colorado Blvd.

Keywords: Sally Beauty, Denton , Audit Support Analyst, Accounting, Auditing , Denton, Texas

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