{"id":2456189,"url":"https://alion.io/job/usana-internal-auditor","title":"Internal Auditor","company":{"id":1791293,"name":"Usana","domain":"usana.com","url":"https://alion.io/company/usana-com","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Jobvite","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Salt Lake City, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":49000,"max_usd":95000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1605},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Alteryx","optional":false},{"name":"Power BI","optional":false},{"name":"SQL","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-10-13T16:08:41Z","employer_posted_date":"2026-10-13","last_verified_at":"2026-10-14T00:03:16Z","board_verified":true,"closed_at":null,"days_open":0,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":0},"description":"Description\nWho We Are LookingFor\nWe 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.\nWhat You Will Do as a USANA Internal Auditor\nPerform audits of business processes, financial controls, operational activities, and information technology controls\nAssess the design and operating effectiveness of internal controls through walkthroughs, testing, data analysis, and other audit procedures\nPerform 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\nEvaluate application controls, automated controls, and system-generated reports within key business applications\nDevelop process narratives, flowcharts, risk and control matrices, and audit workpapersin accordance with Internal Audit standards\nIdentify control gaps, assess risks, and recommend practical solutions to improve processes and internal controls\nConduct deficiency evaluations and support management in developing remediation plans\nPerform validation testing to confirm implementation and effectiveness of corrective actions\nAssist with annual risk assessments, SOX compliance activities, audit planning, and continuous monitoring initiatives\nSupport external auditors by providing well-organized documentation and audit evidence\nPrepare clear and concise reports that communicate audit observations, recommendations, and business impacts to management\nBackground and Skills You Will Need\nBasic understanding of IT general controls, application controls, and information systems environments\nStrong analytical, organizational, and communication skills\nAbility to manage multiple priorities and work effectively with stakeholders across business and technology functions\nBachelor's degree in Accounting, Finance, Information Systems, Business Administration, or a related field\n2+ years of experience in internal audit, external audit, IT audit, accounting, risk management, or a related field\nUnderstanding of internal control frameworks (COSO), risk assessment methodologies, and audit practices\nExperience with SOX compliance, control testing, and documentation\nFamiliarity with business process auditing, including areas such as financial reporting, inventory, procurement, order-to-cash, human resources, or other operational processes\nWhat Will Make You Standout\nProfessional certification or progress toward certification (CPA, CIA, CISA, or equivalent)\nExperience performing both operational/business process audits and IT audit testing\nFamiliarity with ERP systems such as Oracle, NetSuite, or similar enterprise applications\nExperience with governance, risk, and compliance (GRC) tools\nKnowledge of data analytics tools such as Alteryx, SQL, Power BI, Tableau, or similar platforms\nExperience working with external auditors and supporting regulatory or compliance-related audits\n*Position is hybrid/in-office located in Salt Lake City.\nWho We Are\nSince 1992, USANA has put science first with our focus on in-house research and manufacturing based in Salt Lake City, Utahto 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.\nOur Culture\nExcellence, 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.\nUSANA has repeatedly been named one of Utah’s Best Companies to Work For byUtah Businessmagazine, one of America’s Best Companies to Work For byOutside Magazine, one of the Best Places to Work for in the Direct Selling Industry byDirect Selling News,and named a top employer by Best of State.\nWhat You Will Love About USANA\nOur 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.\nHealth, Dental, Vision, Life and Disability Insurance\nOn-site medical and mental health clinic for you and your dependents\nFlexible paid time off, including sick time, vacation, holidays, family hours, and floating holidays\nPaid parental leave for both primary and secondary caregivers\n401k match and profit-sharing bonus\nChiropractor visits, massages, fitness classes, and full-service gym\nFree and discounted USANA products\nTuition reimbursement, mentorship opportunities, and learning and development licenses\nLearn more about working with us by visiting careers.usanainc.com\nSecurity notice: USANA Health Sciences will never ask for sensitive personal information during the initial application process or via unsecure channels like email. 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