Director, Internal Audit

doTERRA•Pleasant Grove, UT

13h•Onsite

About The Position

We are building the internal audit function within a large, mature multinational organization with complex, global operations. The internal audit function is being designed to reflect the discipline, documentation, and governance expectations common in large organizations. This role is responsible for designing and leading the internal audit function, setting standards, and building a high-impact team.

Requirements

Bachelor’s degree in Accounting
8–12+ years of progressive audit experience
Big 4 public accounting experience, or corporate internal audit experience within a public company or similarly regulated organization
Strong knowledge of U.S. GAAP and working knowledge of IFRS
Deep understanding of COSO, internal controls, risk management, and fraud
Experience using audit data analytics; familiarity with AI applications in auditing
Strong communication skills and professional judgment
Ability to travel domestically and internationally, as needed (travel varies by audit plan and business needs)

Nice To Haves

Master’s degree in Accounting (MAcc)
CPA and/or CIA; CFE a plus
Experience building or scaling an internal audit function
SAP or similar ERP experience
Foreign language skills
Experience in complex, multinational environments

Responsibilities

Build & Lead Internal Audit
Establish the internal audit function (charter, methodology, standards, reporting)
Serve as a trusted advisor to senior leadership on enterprise risk, controls, and governance
Recruit, mentor, and scale the internal audit team over time
Risk & Audit Execution
Lead enterprise-wide risk assessments (financial, operational, compliance, fraud)
Develop and execute a risk-based annual audit plan
Perform and oversee walkthroughs and audits across the organization
Identify control gaps and drive practical, scalable remediation
Fraud, Analytics & Innovation
Design and execute fraud risk assessments and investigations
Embed data analytics into audit planning and execution
Leverage audit technology and AI-enabled tools to improve audit quality