Internal Auditor

Who We Are Looking For

We are looking for a motivated, detail-oriented individual to join our team as an Internal Auditor. This role plays a key part in evaluating business process controls, IT general controls, and application controls across the organization, partnering with business and IT stakeholders to identify risks and strengthen our overall control environment, including our Sarbanes-Oxley (SOX) compliance program.

• Perform audits of business processes, financial controls, operational activities, and information technology controls
• Assess the design and operating effectiveness of internal controls through walkthroughs, testing, data analysis, and other audit procedures
• Perform testing of IT general controls, including user access management and privileged access reviews, system change management and software development lifecycle controls, and IT operations and system monitoring controls
• Evaluate application controls, automated controls, and system-generated reports within key business applications
• Develop process narratives, flowcharts, risk and control matrices, and audit work papers in accordance with Internal Audit standards
• Identify control gaps, assess risks, and recommend practical solutions to improve processes and internal controls
• Conduct deficiency evaluations and support management in developing remediation plans
• Perform validation testing to confirm implementation and effectiveness of corrective actions
• Assist with annual risk assessments, SOX compliance activities, audit planning, and continuous monitoring initiatives
• Support external auditors by providing well-organized documentation and audit evidence
• Prepare clear and concise reports that communicate audit observations, recommendations, and business impacts to management

• Basic understanding of IT general controls, application controls, and information systems environments
• Strong analytical, organizational, and communication skills
• Ability to manage multiple priorities and work effectively with stakeholders across business and technology functions
• Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field
• 2+ years of experience in internal audit, external audit, IT audit, accounting, risk management, or a related field
• Understanding of internal control frameworks (COSO), risk assessment methodologies, and audit practices
• Experience with SOX compliance, control testing, and documentation
• Familiarity with business process auditing, including areas such as financial reporting, inventory, procurement, order-to-cash, human resources, or other operational processes

• Professional certification or progress toward certification (CPA, CIA, CISA, or equivalent)
• Experience performing both operational/business process audits and IT audit testing
• Familiarity with ERP systems such as Oracle, Net Suite, or similar enterprise applications
• Experience with governance, risk, and compliance (GRC) tools
• Knowledge of data analytics tools such as Alteryx, SQL, Power BI, Tableau, or similar platforms
• Experience working with external auditors and supporting regulatory or compliance-related audits

* Position is hybrid/in-office located in Salt Lake City.

Since 1992, USANA has put science first with our focus on in-house research and manufacturing based in Salt Lake City, Utah to drive the creation of supplements that give your body the exact nutrition it needs to thrive. It’s why millions across the globe choose USANA as the nutritional provider for themselves and their loved ones. Today we are a billion-dollar company, thanks in part to more than 1,700 employees based around the world.

Excell…