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Director, Internal Audit

Doterra - Pleasant Grove, UT

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Job Description

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 ResponsibilitiesBuild & 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 QualificationsRequired 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.

Created: 2026-03-04

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