Internal Auditor

19 hours ago


Salt Lake, Utah, United States USANA Health Sciences Full time
About USANA Health Sciences

USANA Health Sciences is a leading global company that provides high-quality products focused on nutritional supplements, skincare, and a healthy lifestyle. Our commitment to excellence extends beyond our products, as we strive to empower a global family of employees based in over 20 markets worldwide.

Our Culture

At USANA, community is at the core of our values. We aim to create a culture where all members feel valued, included, and cared for. Our Diversity, Equity, and Inclusion Council promotes open-mindedness, accountability, and respect, fostering a collaborative environment.

Job Summary

We are seeking a motivated and reliable Internal Auditor to join our team. As an Internal Auditor, you will assist the Internal Audit Manager and Executive Director of Internal Audit in evaluating the effective use of company resources, financial reporting reliability, and compliance with applicable laws and regulations.

Key Responsibilities
  • Plan and execute engagement objectives, risk assessments, work programs, and audit procedures scoping
  • Perform assurance engagements by completing fieldwork testing, assessing internal controls design and operating effectiveness, and developing flowcharts and control testing
  • Document results, findings, and potential recommendations during fieldwork testing
  • Prepare reports for audit management that clearly present audit findings and proposed recommendations for improvement
  • Review and follow-up on management's proposed resolutions, plans of action, and documented conclusions related to audit findings
  • Collaborate with external auditors during the financial statement audit
Requirements
  • Bachelor's degree in accounting, finance, information systems, or a related business field
  • Knowledge of accounting rules and concepts, internal auditing standards, and practices
  • Proven ability to generate results within an audit function (preferred)
  • One or more relevant professional certifications (e.g., CPA, CIA, CISA, CFE) (preferred)
What We Offer

We provide a comprehensive benefits package, including health, dental, vision, life, and disability insurance, on-site medical and mental health clinic, fitness classes, and a full-service gym. You will also enjoy free and discounted USANA products, 401k match, profit-sharing bonuses, and opportunities for learning and development.


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