Manager, Internal Audit

Posted 24 Days Ago
Be an Early Applicant
Pleasant Grove, UT
In-Office
Senior level
Beauty • Fitness
The Role
The Internal Audit Manager leads audits, conducts risk assessments, and coaches auditors while enhancing audit processes with data analytics and AI tools.
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.

Internal Audit Manager

Pleasant Grove, Utah (On-site)
Reports to: VP of Finance

About the Role

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.

Key ResponsibilitiesAudit 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

Risk, Fraud & Analytics
  • 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

Leadership & Partnership
  • Coach and review work of senior and staff auditors

  • Build strong relationships with Finance and business leaders

  • Track and follow up on audit remediation

QualificationsRequired
  • 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)

Preferred
  • 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

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 Applications
Coso
Ifrs
SAP
U.S. Gaap
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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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