Mgr., Internal Audit
The Nature's Bounty Co

Job Info

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Job Description

Company Description

The Nature's Bounty Co. is now The Bountiful Company!

The Bountiful Company is a global leader in health and wellness, living at the intersection of science and nature. As a manufacturer, marketer and seller of vitamins, minerals, herbals, supplements, protein bars and powders, we are focused on enhancing the health and wellness of people's lives. The brands of The Bountiful Company are some of the most trusted in the world including Nature's Bounty®, Solgar®, Pure Protein®, Osteo Bi-Flex®, Puritan's Pride®, Sundown®, Body Fortress®, MET-Rx®, Ester-C® and Dr.Organic®.

Inclusion and Diversity in the workplace matters at The Bountiful Company. This includes being focused on retaining and recruiting a diverse workforce and building a culture of inclusivity. Our goal is to create a place where people feel respected, valued and able to bring their authentic selves to work each day.

Did we mention that we also offer excellent benefits, competitive compensation and a progressive, healthy company culture? If you've ever spent your workdays watching the clock, you know how important a positive work environment is for a person's well-being. The Bountiful Company is committed to supporting wellness in all forms. And when it comes to wellness, nature is a pretty good place to start.

Job Description

The Internal Audit Manager will lead medium to large scale operational, financial, and compliance audits; performing and managing consulting services; providing input and assist with the development of the annual audit plan; assisting the company in its Sarbanes Oxley compliance efforts; performing workpaper reviews and supervisory responsibilities over staff and/or senior level audit colleagues.

Additional responsibilities include:

• Performance and supervision of audits from planning through reporting, focusing on continuous improvement and results with a sense of urgency;
• Conducting interviews and process walkthroughs to evaluate the effectiveness of the control environment
• Identifying risks, documenting audit issues and developing recommendations to strengthen internal controls and enhance business processes
• Communicating the results of audit and consulting projects via written reports and oral presentations to senior management that clearly articulate issues raised and evaluate the impact on the business
• Leading follow-up procedures to validate the implementation of key recommendations and evaluate the effectiveness of corrective remediation
• Representing internal audit on organizational project teams and at management meetings to assist in identifying improvement opportunities, cost savings and efficiencies throughout the organization and department
• Review of staff workpapers for accuracy, completeness and compliance with department standards
• Management and oversight for assigned staff performance while providing training and development opportunities
• Assistance with the development of the annual internal audit plan using a risk based approach
• Applying knowledge of industry program policies, procedures, regulations and laws
• Establishing effective business relationships within the company and assisting business management in the understanding and adaptation of internal control principles
• Pursuing professional development opportunities, including internal and external training and professional association memberships, and sharing information gained with department colleagues

Job Requirements

• 5+ years of relevant experience
• SOX, internal audit, public accounting and/or an internal control role in a global public company is preferred
• Internal audit experience is required
• A Bachelor's degree in Accounting, Finance or related area
• CPA or CIA certification required
• Extensive knowledge of and skill in applying internal audit and accounting principles and practices
• Considerable knowledge of internal control concepts and frameworks including the Standards for the Professional Practice of Internal Auditing and COSO
• Considerable knowledge of industry program policies, procedures, regulations and laws
• Excellent communication skills, both oral and written
• Detail-oriented and analytical
• Comfortable working in a team environment, as well as independently
• Project management skills with the ability to multi-task and manage competing priorities
• Manufacturing industry experience is a plus
• Flexibility to travel domestically and internationally as needed (up to 15% annually)

All your information will be kept confidential according to EEO guidelines.

Ref # POS000007095

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