OVERVIEW Experience something categorically different. With over 1,200 stores throughout the U.S., a thriving digital ecosystem and a growth trajectory that’s put Wall Street on notice; Ulta Beauty provides dynamic challenges for those who want to apply their financial acumen to ever-increasing levels of complexity. Professional ownership. Diverse and ever-evolving projects. Greater levels of impact. The ability to influence decisions and organizational direction. It’s all part of the daily experience of our Finance & Accounting associates. If you want a collaborative environment where continual learning, career self-determination and trust are prioritized, where an engaged leadership provides deep levels of support and guidance, Ulta Beauty is uniquely positioned to deliver greater levels of career satisfaction. Are you up for the challenge? THE IMPACT YOU CAN HAVE: The Auditor is responsible for assessing the effectiveness of internal controls, systems, and processes in alignment with industry standards, regulatory requirements, and best practices. This role contributes to the execution of the Internal Audit Plan, including Sarbanes-Oxley (SOX) compliance activities, as well as potential assurance and advisory engagements aimed at enhancing the organization’s risk management, internal control, and governance frameworks—ultimately driving value for the Company. In this capacity, the Auditor supports the Internal Audit function in evaluating risks about the Company’s strategic goals and operational performance. This includes analysis across technology, operational, financial, regulatory, and managerial domains, ensuring alignment with Company policies and procedures, or—where policies are not established—recognized sound business practices. YOU'LL ACCOMPLISH THESE GOALS BY: Performing SOX, operational, and compliance test procedures Preparing supporting documentation to support conclusions by internal audit standards Managing and prioritizing assignments, including all audits and project involvement Collaborating with other Internal Audit team members Supporting risk advisory activities across the technology and business environment Independently coordinate and collaborate with other team members in the organization ESSENTIALS FOR SUCCESS Must be a self-starter and be able to execute against goals Flexibility in daily tasks and assignments Working knowledge of Tableau, PowerBI, and Alteryx (a plus) Professional work experience minimum required – Public accounting - External or Risk/Advisory Professional work experience required -Combination of public accounting (External or Risk/Advisory) and industry SOX audit experience Knowledge of COSO & Internal Control Frameworks Bachelor’s degree with an Accounting major CPA achieved or certification is in progress Working knowledge of Excel, Word & PowerPoint Independently work with other team members in the organization #LI-Hybrid #LI-JB2 The pay range for this position is $77,600.00 - $102,700.00 / Year with the opportunity for eligible associates to earn additional compensation pursuant to the Company’s bonus plan. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, shift, geographic location, and business and organizational needs. Full-time positions are eligible for paid time off, health, dental, vision, life and disability benefits. Part-time positions are eligible for dental, vision, life, and disability benefits. For additional information concerning our benefits, visit our Benefits and Career Development page: https://learn.bswift.com/ulta ABOUT At Ulta Beauty (NASDAQ: ULTA), the possibilities are beautiful. Ulta Beauty is the largest North American beauty retailer and the premier beauty destination for cosmetics, fragrance, skin care products, hair care products and salon services. We bring possibilities to life through the power of beauty each and every day in our stores and online with more than 25,000 products from approximately 500 well-established and emerging beauty brands across all categories and price points, including Ulta Beauty’s own private label. Ulta Beauty also offers a full-service salon in every store featuring—hair, skin, brow, and make-up services. We will consider for employment all qualified applicants, including those with arrest records, conviction records, or other criminal histories, in a manner consistent with the requirements of any applicable state and local laws, including the City of Los Angeles’ Fair Chance Initiative for Hiring Ordinance, the San Francisco Fair Chance Ordinance, and the New York City Fair Chance Act.