четверг, 12 сентября 2013 г.

Internal Audit Manager at Idaho Falls

Job Description

“Enhancing the Lives of Those We Touch by Helping People Reach Their Goals"


For over 27 years, Melaleuca has taken this mission statement to heart. It is our guiding principle. Everything we accomplish is done with an eye toward promoting the physical, environmental, financial, and personal wellness of those around us. Our focus has always been on wellness. By manufacturing and selling effective, high-quality, natural, health-oriented products, we help people live more vibrant, healthier, and happier lives. When you walk through the doors at Melaleuca, you can feel it immediately. This is The Wellness Company.


In our more than 27 years of operation, we have achieved consistent and profitable growth, with our 2012 revenue hitting a staggering $1.13 billion dollars. We now have over 3,400 employees and offices in 11 countries. Melaleuca is positioned to grow even more rapidly in upcoming years. To help keep up with this growth we are looking for outstanding Director of Aircraft Maintenance to join our aviation team.


Job Summary

Reporting to the Director of FP&A, this position will be responsible for leading the internal audit function and is responsible for planning and conducting operational, financial and compliance audits to evaluate the effectiveness of internal controls. This position also determines compliance with selected policies, procedures, and regulations as well as makes written recommendations to senior management to increase efficiency and/or effectiveness of the control systems of functions reviewed. Performs target audits as requested by senior leadership or the Audit Committee. The work will include managing audits including evaluating internal controls, performing and documenting audit test work, communicating audit issues to management, writing audit reports, identifying emerging areas of risk and recommending opportunities for more effective and efficient audit processes. This person will: Plan and conduct audits to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. Resolve audit problems that occur and develop modifications to coverage and schedule. Review management action plans and monitor implementation of recommendations proposed by Internal Audit, as well as the independent auditors, to ensure that root causes have been identified and issues are adequately addressed and mitigated.


***The position is based in Idaho Falls, ID and relocation assistance may be available.***



Job Requirements

To be a good fit for this opportunity you will have:

  • Bachelor’s degree in Accounting

  • CPA Strongly preferred and CIA designation is beneficial

  • 8+ years of related experience in Internal Audit



Just as important as your experience and skills will be the following characteristics and competencies:


  • A natural orientation for continuous improvement and problem solving.

  • A collaborative approach and willingness to engage in an environment of active idea sharing.

  • Sharp organizational skills and the ability to multi-task in a fast-paced environment.

  • The ability to produce consistent quality under deadline pressure while paying careful attention to detail.

  • Self-motivation and a strong sense of ownership and accountability.


Company Description

Melaleuca is one of the fastest growing Health and Wellness companies in the world with over 3,400 employees and revenues in excess of $1.1B. We manufacture and distribute nutritional, pharmaceutical, personal care, facial care, home hygiene, and other wellness products and distribute them directly to the consumer through a full-service catalog and Internet shopping system. We carefully craft products used every day with the highest standards of safety, health, and wellness in mind.

This revolutionary system is changing the way hundreds of thousands of people shop by eliminating middlemen and reducing marketing and distribution costs. This enables the company to spend more on research and high-quality, ecologically-sensible ingredients, while maintaining reasonable prices.


Great culture—the customer service team is fun and passionate about delighting our customers. Flexibility is a must in this position; youll become a part of a fast-paced team dedicated to a feel-good lifestyle brand dedicated to changing lives. Like the rest of Melaleuca, we are proud to be part of a values-driven organization that treats employees with respect. Our employees and their families enjoy company parties and countless discounts around the community. We implement a very real open-door policy, and all employees are on a first name basis—it feels more like a family than a multi-national corporation.

Excellent compensation—in addition to a competitive wage and bonus incentive program, we offer comprehensive benefits for our full-time employees that include all you would expect plus some remarkable surprises, such as a longevity bonus. Right here on-site, we provide childcare, a fitness center, free concierge service, and an employee restaurant.


The next step is yours. To apply today, click on the "Apply online" button below



Country: USA, State: Idaho, City: Idaho Falls, Company: Melaleuca.

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