USANA

Description

Who We Are Looking for and What You Will Do as a USANA Internal Audit Manager

We are seeking an experienced, knowledgeable, and goal-oriented individual to join our Internal Audit department as an Internal Audit Manager. In this position, you will manage a diverse internal audit team by leading internal audit engagements and helping to ensure compliance with Sarbanes-Oxley by assessing risks and controls, identifying audit findings, and providing management with recommendations to improve processes and internal control design. This position is a vital asset in supporting the board of directors and management of USANA in achieving its objectives and meeting audit requirements. You will assist with the creation of internal audit reports, which are reported directly to the Audit Committee of the Board of Directors. The ideal candidate will be detail-oriented and have a strong understanding of audit risk, proper control design to address audit risk, and experience with assessing audit findings and how audit findings impact the results of the audit opinion. Our ideal candidate is an effective leader with strong, unwavering ethical convictions.

• Perform field audits relative to the audit plan(s) (travel not to exceed 10% of time)
• Internal Controls over Financial Reporting (ICFR)
• External auditor direct assistance
• Information Technology (IT) audits
• Operational audits
• Regulatory compliance audits
• Follow-up and review of management’s proposed resolution and plan(s) of action for internal audit recommendations and documentation of the ultimate execution of management’s resolution(s)
• Maintain and update internal audit applications and databases
• Supervise internal audit staff while providing feedback for continual development

What You Will Need

• Bachelor’s degree in accounting or a related field
• 5 years of experience in audit, emphasis in internal audit and controls or public accounting.
• Strong knowledge of PCAOB audit requirements and the impact of those requirements on the company

What Will Make You Standout

• Certified Internal Auditor (CIA)
• Certified Information Systems Auditor (CISA)
• Certified Public Accountant (CPA)
• Position is hybrid/in-office, located in Salt Lake City.

Who We Are

Since 1992, USANA has put science first with our focus on in-house research and manufacturing based in Salt Lake City, Utah to drive the creation of supplements that give your body the exact nutrition it needs to thrive. It’s why millions across the globe choose USANA as the nutritional provider for themselves and their loved ones. Today we are a billion-dollar company, thanks in part to more than 1,700 employees based around the world.

Our Culture

Excellence, Health, Integrity, and Community are core to our business. It is our commitment to always strive to be open-minded listeners, hold ourselves and others accountable, be respectful, and celebrate the strength that comes from collaboration. Through initiatives like our Inclusion and Belonging Council, we create a company culture where all members of the USANA family feel cared for, included, and valued.

USANA has repeatedly been named one of Utah’s Best Companies to Work For by Utah Business magazine, one of America’s Best Companies to Work For by Outside Magazine, one of the Best Places to Work for in the Direct Selling Industry by Direct Selling News, and named a top employer by Best of State.

What You Will Love About USANA

• Health, Dental, Vision, Life and Disability Insurance
• On-site medical and mental health clinic for you and your dependents
• Flexible paid time off, including sick time, vacation, holidays, family hours, and floating holidays
• Paid parental leave for both primary and secondary caregivers
• 401k match and profit-sharing bonus
• Chiropractor visits, massages, fitness classes, and full-service gym
• Free and discounted USANA products
• Tuition reimbursement, mentorship opportunities, and learning and development licenses

Learn more about working with us by visiting careers.usanainc.com

Security notice: USANA Health Sciences will never ask for sensitive personal information during the initial application process or via unsecure channels like email. If you receive such a request, please do not respond and report it to us directly.