Director, Internal Audit

At doTERRA we encourage all employees to seek out opportunities that will expand their skill set. We strive to help achieve personal career goals by providing opportunities of growth and movement throughout the company.#
** Director of Internal Audit
** Pleasant Grove, Utah (On-site)
Reports to VP of Finance## About the Role We are building the internal audit function within a large, mature multinational organization with complex, global operations. The internal audit function is being designed to reflect the discipline, documentation, and governance expectations common in large organizations. This role is responsible for designing and leading the internal audit function, setting standards, and building a high-impact team.##

** Key Responsibilities**###
** Build & Lead Internal Audit
*** Establish the internal audit function (charter, methodology, standards, reporting)
* Serve as a trusted advisor to senior leadership on enterprise risk, controls, and governance
* Recruit, mentor, and scale the internal audit team over time###
** Risk & Audit Execution
*** Lead enterprise-wide risk assessments (financial, operational, compliance, fraud)
* Develop and execute a risk-based annual audit plan
* Perform and oversee walkthroughs and audits across the organization
* Identify control gaps and drive practical, scalable remediation###
** Fraud, Analytics & Innovation
*** Design and execute fraud risk assessments and investigations
* Embed data analytics into audit planning and execution
* Leverage audit technology and AI-enabled tools to improve audit quality## Qualifications###
** Required
* ** Bachelor’s degree in Accounting
* 8–12+ years of progressive audit experience
* Big 4 public accounting experience, or corporate internal audit experience within a public company or similarly regulated organization
* Strong knowledge of U.S. GAAP and working knowledge of IFRS
* Deep understanding of COSO, internal controls, risk management, and fraud
* Experience using audit data analytics; familiarity with AI applications in auditing
* Strong communication skills and professional judgment
* Ability to travel domestically and internationally, as needed *(travel varies by audit plan and business needs)*###
** Strongly Preferred
*** Master’s degree in Accounting (MAcc)
* CPA and/or CIA; CFE a plus
* Experience building or scaling an internal audit function
* SAP or similar ERP experience
* Foreign language skills
* Experience in complex, multinational environments## doTERRA International, LLC. is committed to employing a diverse workforce. Qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, gender expression, protected veteran status, or disability.

Our Work Experience is the combination of everything that’s unique about our culture, our core values, our company meetings, our commitment to success, our recognition programs, but most importantly, it’s our people. Our employees are self-disciplined, hardworking, curious, trustworthy, humble and truthful. They make choices according to what is best for the team, they live for opportunities to collaborate and make a difference, and they make us the #1 Top Workplace in our area.
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