Hybrid IT & SOX Internal Auditor

USANA Health Sciences; West Valley City (UT); Hybrid; USD 70,000 - 110,000; Full time

Job summary

USANA Health Sciences is seeking an Internal Auditor to evaluate controls across our organization, focusing on ITGC, application controls, and SOX compliance. You will partner with business and IT stakeholders to identify risks and strengthen controls while supporting annual risk assessments and remediation efforts.

The role emphasizes collaboration with cross-functional teams, documenting findings, and delivering clear audit observations to management in a hybrid Salt Lake City environment.

Qualifications

• Bachelor's degree in Accounting, Finance, IS, or related field.
• 2+ years in internal or IT audit, risk management, or related field.
• Understanding COSO, SOX, and control testing.

Responsibilities

• Audit business processes, financial and IT controls across the organization.
• Assess design and operating effectiveness of internal controls through walkthroughs and testing.
• Support SOX compliance program and external auditors.
• Prepare audit reports communicating findings to management.
• Collaborate with stakeholders across business and IT teams.

Skills

Internal audit

SOX

ITGC

Controls testing

Data analysis

Communication

COSO

Education

Bachelor's degree in Accounting

Information Systems or Finance

Tools

Oracle ERP

NetSuite ERP

GRC tools

Job description

USANA Health Sciences is seeking an Internal Auditor to evaluate controls across our organization, focusing on ITGC, application controls, and SOX compliance. You will partner with business and IT stakeholders to identify risks and strengthen controls while supporting annual risk assessments and remediation efforts.

The role emphasizes collaboration with cross-functional teams, documenting findings, and delivering clear audit observations to management in a hybrid Salt Lake City environment.