Manager, Internal Audit

doTERRA International LLC • Pleasant Grove, UT

22h • Onsite

About The Position

The Internal Audit Manager will play a key role in building and executing a risk-based internal audit function for a large, mature multinational organization with complex operations. This is a hands-on role with direct exposure to senior leadership. The position is on-site at our headquarters in Pleasant Grove, Utah and will be deeply involved in audit execution, risk assessment, and control design.

Requirements

• Bachelor’s degree in Accounting
• 6–9 years of audit experience
• Big 4 public accounting experience, or corporate internal audit experience within a public company or similarly complex, regulated organization
• Strong understanding of U.S. GAAP and working knowledge of IFRS
• Solid knowledge of COSO and internal control frameworks
• Experience with audit data analytics; familiarity with AI applications in auditing
• Strong communication skills and professional judgment
• Possible travel domestically and internationally (travel varies by audit plan and business needs)

Nice To Haves

• Master’s degree in Accounting (MAcc)
• CPA and/or CIA; CFE a plus
• SAP or similar ERP experience
• Foreign language skills
• Multinational or multi-entity audit experience

Responsibilities

• Audit Execution Lead audits from planning through reporting
• Perform walkthroughs of key financial and operational processes
• Identify control gaps and design practical remediation
• Execute financial, operational, and compliance audits
• Support enterprise-wide risk assessments
• Perform fraud risk assessment procedures and forensic testing
• Use data analytics to enhance audit scope and insights
• Support adoption of audit technology and AI-enabled tools
• Coach and review work of senior and staff auditors
• Build strong relationships with Finance and business leaders
• Track and follow up on audit remediation

What This Job Offers

• Job Type: Full-time
• Career Level: Manager