IT Internal Controls Analyst
Usana Health Sciences, Inc.
Information Technology Analyst Job in Salt Lake City, UT
About USANA
Since 1992, USANA has provided the world with the highest-quality products focused on nutritional supplements, skincare, and a healthy lifestyle. But our commitment to excellence goes far beyond our products. USANA is dedicated to share our vision of health by empowering a global family of incredible employees based in more than 20 different markets around the world.
Community is at our core. 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 Diversity, Equity, and Inclusion 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.
Who We Are Looking For
We are looking for a detail-oriented individual to join the USANA internal controls team as an IT internal control analyst. In this position, you will assist management in activities designed to provide reliable financial reporting and maintain compliance with applicable policies, laws, and regulations. Our ideal candidate is an expert in identifying risks, documenting processes, and will act as a liaison with the IT department to ensure control objectives are met and documented.
What You Will Do as a USANA Senior Internal Control Analyst
* Document all aspects of financial and IT internal control processes including risks, controls, policies, procedures, findings and process flows
* Work with business process owners, and others as needed, to provide an understanding of risk identification within their business activities and how control activities can mitigate those risks
* Recommend, test, and drive process improvements to strengthen and optimize operating effectiveness of key controls
* Assist with periodic risk assessments of financial business processes and applicable IT systems
* Participate in activities to prepare for the annual Internal Control over Financial Reporting audit
Background and Skills You Will Need
* Bachelor's degree in computer science, information systems, accounting, or related expenses
* 4+ years of experience with internal controls, auditing functions, or accounting.
* Extensive knowledge of GAAP and its application
* Knowledge of the criteria set forth in the COSO and IT control frameworks
What Will Make You Standout
* Master's degree
* CPA or CIA
* Public company accounting experience
* Understanding of GAIT/COBIT methodology
* Experience with Oracle ERP
Benefits of Being Part of the USANA Family
We offer incredible benefits like health, dental, vision, life, and disability insurance; on-site medical and mental health clinic, chiropractic visits, massages, fitness classes, and a full-service gym; free and discounted USANA product; 401k match and profit-sharing bonuses; internal and external opportunities for learning and development; paid parental leave for both primary and secondary caregivers, and generous paid-time-off to help you balance work and home!
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USANA Health Sciences, Inc. will never ask candidates to submit personal identifiable information via email or attachments. Such information will be only be collected by candidates logging into and submitting through our secure HR management portal. If you are requested to provide information via an unsecure source, please delete the email and contact USANA directly.
$95k-124k yearly est.
9d ago