Who We Are Looking For
We are looking for a motivated and reliable individual to join the internal audit teamas an internal auditor. In this position, you will assist the Internal Audit Manager and Executive Director of Internal Audit to evaluate the effective and efficient use of company resources, reliability of financial reporting, and compliance with applicable laws and regulations.
What You Will Do as USANA’s Internal Auditor
- Complete engagement planning for assigned projects including engagement objectives, risk assessments, work programs, and audit procedures scoping
- Perform assurance engagements by completing fieldwork testing including assessing internal controls design and operating effectiveness by developing flowcharts, performing walk-throughs, control testing, and other procedures
- Document results, findings, and potential recommendations during fieldwork testing
- Prepare reports for audit management that clearly, and concisely present audit findings as well as proposed recommendations for improvement of internal controls, policies and procedures, and other areas of efficiency
- Review and follow-up of management’s proposed resolutions, plans of action, and documented conclusions related to audit findings
- Work in conjunction with external auditors, in the form of direct assistance, during the financial statement audit
Background and Skills You Will Need
- A bachelor’s degree in accounting, Finance, Information Systems, or another business-related field is required
- Knowledge of accounting rules and concepts and internal auditing standards and practices
- Proven ability to generate results within an audit function preferred
- One or more relevant professional certifications (. CPA, CIA, CISA, CFE) is preferred
What Will Make You Standout
- Working knowledge of technology, such as Microsoft Office Suite, Oracle ERP, Archer, PL / SQL, Tableau, Snowflake, and Alteryx
- Willingness and ability to adapt to new circumstances, information, technologies, and challenges
Benefits of Being Part of the USANA Family
- We offer incredible benefits like health, dental, vision, life, and disability insurance; on-site medical and mental health clinic, chiropractic visits, massages, fitness classes, and a full-service gym;
- free and discounted USANA product; 401k match and profit-sharing bonuses; internal and external opportunities for learning and development;
paid parental leave for both primary and secondary caregivers, and generous paid time-off to help you balance work and home!
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