Internal Audit Manager

Posted 4 Days Ago
Be an Early Applicant
Provo, UT
In-Office
Mid level
Healthtech
The Role
Manage and lead global SOX and operational audits from planning through reporting, coordinate with external auditors and global teams, conduct fraud investigations, train staff, evaluate controls and risks, and monitor remediation activities to improve governance and compliance.
Summary Generated by Built In
About the Role

The Internal Audit Manager will work out of our corporate office in Provo, Utah. This is a hybrid in-office position (typically working from home on Friday and in-office during the rest of the week). You will be working with the internal audit team in Provo, as well as the team in China, to perform Global SOX and operational audits and reviews, as well as performing fraud investigations.

In this role, you will manage and lead internal audit projects from planning through reporting, support execution of the annual audit plan, and help promote a culture of integrity, accountability, and continuous improvement across the organization. This includes applying sound professional judgment, exercising professional skepticism, and ensuring audit conclusions are well supported and aligned with internal audit standards and methodology.

An average of 2–4 weeks of international travel is usually required on an annual basis. Travel includes locations such as South America, Europe, and North Asia.

What You'll Do

• SOX testing for a large, international public company
• Operational audits and reviews
• Fraud testing and investigations (including supporting or leading investigations in coordination with management, Legal, or other stakeholders as appropriate)
• Assisting our external auditor, PwC, with their global audit
• Coordinating audit work with the global Internal Audit team
• Managing and training interns and staff with their daily activities
• Lead and manage internal audit engagements from planning through reporting, including supervision, review, and coaching of team members to ensure quality, consistency, and timely delivery of audit work
• Evaluate the effectiveness of internal controls, risk management, and governance processes and identify opportunities for improvement
• Prepare clear, concise audit reports and communicate findings to management and relevant process owners, including discussing risks, root causes, and recommended actions
• Participate in audit risk assessment, scoping, and prioritization activities, including adjusting audit focus based on identified risks and audit results
• Monitor and follow up on management action plans related to audit findings, as appropriate

What You'll Need

• Bachelor’s or Master’s degree in Accounting (preferred)
• 2+ years of experience in public accounting or a public company audit environment (preferred)
• 4+ years of experience in internal or external audit, risk management, or compliance
• Strong understanding of SOX internal control frameworks and audit methodologies
• Ability to manage multiple priorities and exercise sound professional judgment
• Strong analytical, written, and verbal communication skills
• High level of integrity and professional ethics
• Ability to work effectively across functions, cultures, and geographic locations in a global organization

Bonus Points For

• Public accounting experience (Big 4 or national firm)
• Experience in a publicly traded or global organization
• Familiarity with data analytics tools or ERP systems such as SAP and the ability to leverage technology to enhance audit effectiveness and efficiency
• Experience with operational audits, investigations, or special projects
• Passion for mentoring and developing others

Our Benefits & Perks:


You will be part of an engaged, inclusive, global community that values family, giving back, beauty, and sustainability. We offer competitive benefits to eligible employees with comprehensive medical, vision, and dental coverage; supplemental life, short-term, and disability insurance; free access to health coaches, therapists, and an onsite fitness center; a health savings account & 401k with company match; an incentive bonus program; and access to our top-quality beauty & wellness products. You'll also be empowered to prioritize what's important to you through flexible work arrangements and a generous vacation policy. Thinking about expanding your family? We have generous maternity and paternity leave too.

Our Commitment:

We are proud to be an equal opportunity employer seeking diversity in qualified applicants for employment.  At Nu Skin we strive to create an environment where success is independent of race, ethnicity, age, gender identity, gender expression, sexual orientation, religion, national origin, ancestry, genetic information, medical condition, disability, marital or veteran status, or any other legally protected status.

Applicants with disabilities who need assistance with the application process may be entitled to reasonable accommodation in accordance with applicable law. If you need assistance in completing an application or participating in an interview because of a disability, please contact our Talent Acquisition team at [email protected]

Information you provide on your application will be processed according to our Privacy Policy, which is available for you to review at https://www.nuskin.com/en_US/corporate/privacy.html. For questions about this policy, please contact us at [email protected]. 

Top Skills

Sap,Erp Systems,Data Analytics Tools
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The Company
HQ: Provo, UT
3,873 Employees
Year Founded: 1984

What We Do

Nu Skin Enterprises, Inc. (NYSE: NUS) is a leading beauty and wellness company, powered by a dynamic affiliate opportunity platform. The company helps people live, look and feel their best with products that combine the best of science, technology and nature. Backed by more than 35 years of scientific research, Nu Skin develops innovative products including Nu Skin® personal care, Pharmanex® nutrition and the ageLOC® anti-aging brand which includes an award-winning line of beauty device systems. Nu Skin operates in approximately 50 markets worldwide in the Americas, Asia, Europe, Africa and the Pacific. Rhyz Inc. is the company’s strategic investment arm that includes a collection of technology and manufacturing companies to support growth in the core Nu Skin business. Nu Skin is committed to sustainability, including global initiatives such as transitioning to reduced and sustainable packaging for all products by 2030. The Nu Skin Force for Good Foundation also strives to improve children’s health, education and economic circumstances throughout the world. For more information, visit nuskin.com.

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