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
• 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
Preferred Qualifications
• 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.