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Manager, Internal Audit
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Overview
Job Description
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 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
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
Qualifications
Required
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.
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