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Manager - Internal Audit
USANA Health Sciences Salt Lake City, UT
Full Time | Durable Manufacturing 7 Months Ago
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USANA Health Sciences is Hiring a Manager - Internal Audit Near Salt Lake City, UT

Since 1992, USANA has provided the world with the highest-quality products focused on nutritional supplements, skincare, and a healthy lifestyle. But our commitment to excellence goes far beyond our products. USANA is dedicated to share our vision of health by empowering a global family of incredible employees based in more than 20 different markets around the world.

Community is at our core. 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 Diversity, Equity, and Inclusion 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.

Who We Are Looking For

We are looking for a knowledgeable, goal-oriented individual to join the audit department as a manager of internal audit. In this position, you will help ensure that Sarbanes-Oxley 404 requirements have been met and be an important asset in assisting the board of directors and management of USANA in accomplishing its objectives. In addition, you will assist with the creation of reports to manager and the Audit Committee of the Board of Directors of USANA related to audit finding and prepare recommendations to management for improvement of internal controls and certain areas of efficiency. Our ideal candidate is an effective leader with strong, unwavering ethical convictions.

What You Will Do as USANA’s Internal Audit Manager

  • Perform field audits relative to the audit plan(s)
    • Internal Controls over Financial Reporting (ICFR)
    • External auditor direct assistance (KPMG and Tanner)
    • Information Technology (IT) audits
    • Operational audits
    • Regulatory compliance audits
    • International audits (travel not to exceed 10% of time)
  • 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

Background and Skills You Will Need

  • Bachelor’s degree in accounting or related field
  • 5 years of experience with internal controls and auditing functions
  • Current knowledge of accounting rules and the impact of those rules on the company

What Will Make You Standout

  • Certified Internal Auditor (CIA)
  • Certified Information Systems Auditor (CISA)
  • Certified Public Accountant

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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USANA Health Sciences, Inc. will never ask candidates to submit personal identifiable information via email or attachments. Such information will be only be collected by candidates logging into and submitting through our secure HR management portal. If you are requested to provide information via an unsecure source, please delete the email and contact USANA directly.

Job Summary

JOB TYPE

Full Time

INDUSTRY

Durable Manufacturing

POST DATE

08/25/2022

EXPIRATION DATE

11/16/2022

WEBSITE

usana.com

HEADQUARTERS

SALT LAKE CITY, UT

SIZE

1,000 - 3,000

FOUNDED

1992

TYPE

Public

CEO

KEVIN G GUEST

REVENUE

$1B - $3B

INDUSTRY

Pharmaceutical

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About USANA Health Sciences

USANA develops, manufactures & distributes nutritional, dietary & personal care products through a multi-level marketing approach.

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