Internal Auditor

USANA Health Sciences; Salt Lake City (UT); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

On-site clinic

Flexible PTO

Parental leave

401k match

Wellness programs

Product discounts

Tuition reimbursement

Job summary

USANA Health Sciences, a Salt Lake City-based nutrition company, seeks an Internal Auditor to evaluate business process controls, IT general controls, and application controls across the organization. You will partner with business and IT stakeholders to strengthen our control environment and support the SOX compliance program.

The role involves performing audits of processes and financial controls, testing IT controls, developing audit workpapers, and assisting with risk assessments and

Qualifications

• Basic understanding of IT general controls, application controls, and information systems environments.
• 2+ years of experience in internal audit, external audit, IT audit, accounting, risk management, or a related field.
• Understanding of COSO, risk assessment methodologies, and audit practices.
• Experience with SOX compliance, control testing, and documentation.
• Familiarity with business process auditing including areas like financial reporting, inventory, procurement, order-to-cash, HR, or other operations.

Responsibilities

• Perform audits of business processes, financial controls, operational activities, and IT controls.
• Assess design and operating effectiveness of internal controls through walkthroughs, testing, data analysis, and other audit procedures.
• Test IT general controls including user access management, change management, SDLC controls, and monitoring controls.
• Evaluate application controls and system-generated reports within key business applications.
• Develop process narratives, flowcharts, risk/control matrices, and audit workpapers per Internal Audit standards.

Skills

Analytical skills

Organizational skills

Communication skills

Stakeholder management

SOX knowledge

Education

Bachelor's degree in Accounting, Finance, Information Systems, Business Administration, or related field

Tools

Oracle

NetSuite

GRC tools

Alteryx

SQL

Power BI

Tableau

Job description

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.

What You Will Do as a USANA Internal Auditor

• 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 workpapers 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

Background and Skills You Will Need

• 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

What Will Make You Standout

• 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, NetSuite, 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.

Who We Are

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.

Our Culture

Excellence, Health, Integrity, and Community are core to our business. It is our commitment to always strive to be open-minded listeners, hold ourselves and others accountable, be respectful, and celebrate the strength that comes from collaboration. Through initiatives like our Inclusion and Belonging Council, we create a company culture where all members of the USANA family feel cared for, included, and valued.

USANA has repeatedly been named one of Utah’s Best Companies to Work For by Utah Business magazine, one of America’s Best Companies to Work For by Outside Magazine, one of the Best Places to Work for in the Direct Selling Industry by Direct Selling News, and named a top employer by Best of State.

What You Will Love About USANA

Our science backed mission to improve lives starts with you. With holistic wellness benefits, flexible work, and a culture built on care and connection, we help you thrive, so you can help others around the world do the same.

• Health, Dental, Vision, Life and Disability Insurance
• On-site medical and mental health clinic for you and your dependents
• Flexible paid time off, including sick time, vacation, holidays, family hours, and floating holidays
• Paid parental leave for both primary and secondary caregivers
• 401k match and profit-sharing bonus
• Chiropractor visits, massages, fitness classes, and full-service gym
• Free and discounted USANA products
• Tuition reimbursement, mentorship opportunities, and learning and development licenses

Learn more about working with us by visiting careers.usanainc.com

Security notice: USANA Health Sciences will never ask for sensitive personal information during the initial application process or via unsecure channels like email. If you receive such a request, please do not respond and report it to us directly.