Internal Auditor: IT & SOX Controls Expert

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

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