Director, Internal Audit

Posted 2 Days Ago
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Pleasant Grove, UT
In-Office
Senior level
Beauty • Fitness
The Role
The role involves establishing and leading the internal audit function, advising leadership on enterprise risk and governance, conducting risk assessments, and utilizing data analytics in auditing.
Summary Generated by Built In

At doTERRA we encourage all employees to seek out opportunities that will expand their skill set. We strive to help achieve personal career goals by providing opportunities of growth and movement throughout the company.

Director of Internal Audit

Pleasant Grove, Utah (On-site)

Reports to VP of Finance

About the Role

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.

Key ResponsibilitiesBuild & 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

QualificationsRequired
  • 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)

Strongly Preferred
  • 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

doTERRA International, LLC. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, protected veteran status, or disability.

Top Skills

Ai-Enabled Tools
Audit Data Analytics
SAP
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The Company
Pleasant Grove, UT
8,385 Employees
Year Founded: 2008

What We Do

Changing the world one drop, one person, one community at a time.

doTERRA: meaning “gift of the Earth”

As the verified leader in the Global Aromatherapy and Essential Oils market, doTERRA hires the most talented and knowledgeable individuals for our teams. From research scientists to designers, we are looking for people eager to make their mark on a rapidly expanding company with a culture of giving at its core. We recognize that our employees choose to invest part of their time with us, and we want them to feel like we are investing in them as well. With a strong family-centered culture and a state-of-the-art campus that includes a cafeteria, fitness center, employee health clinic, childcare facilities, and nature park, doTERRA makes the joy, growth, and development of each employee a top priority.

Find your fit within doTERRA at the website link below.

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