Job Summary: The Internal Auditor assists the Internal Audit Department of iHerb Management team company objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of the risk management, control, and governance processes.
Work under the direction of the Director of Internal Audit
Performing SOX testing procedures
Responsible for risk-based internal audits of financial controls, accounting reviews and special projects
Ensure successful completion of assigned projects, from pre-planning to wrap-up
Identify and communicate issues raised through comprehensive reports, offering recommended solutions relevant to business and risk
Communicate findings to ensure any potential concerns are addressed in a timely and effective manner
Apply an understanding of internal controls to audits and reviews to identify any potential risks Develop audit procedures for the prevention, identification and detection of fraud errors and cost savings
Review and evaluate the adequacy and effectiveness of internal controls to prevent fraud and errors
Review and suggest improvements to policies and procedures
Knowledge, Skills and Abilities:
Knowledge of Generally Accepted Accounting Principles (GAAP), American Institute of Certified Public Accounting standards, and internal audit department policies
Knowledge of Sarbanes-Oxley Act and COSO Framework
Strong analytical, written/verbal communication, interpersonal, and relationship building skills
Ability to adapt to change quickly and multi-task
Experience with Microsoft Office Suite (Word, Excel, PowerPoint)
Experience with Google Business Suite (Gmail, Drive, Docs, Sheets, Forms) preferred
Generally, requires a minimum of two (2) to four (4) years financial experience, through public/auditing (Big 4 a plus) and/or industry experience.
Bachelor’s Degree in Accounting, Finance, or related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or related designation preferred.
At iHerb we strive for innovation, targeted at delivering a customer-centric experience while transforming the online shopping experience. We change direction and define ourselves in the idea that individually we are incredible but united our growth is infinite and paramount to our success. iHerb strives to be the global industry leader!
iHerb is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status. iHerb provides equal employment opportunities to all applicants for employment and prohibits discrimination and harassment.