Manager, Operational Corporate Audit

About The Opportunity
At Medifast, our team members are relentless in our mission of driving Lifelong Transformation, One Healthy Habit at a Time®. When you join Medifast, you become part of a dynamic, fast-growing community of highly motivated, like-hearted people who share a passion for promoting health and wellness. Just as OPTAVIA Coaches inspire Clients to reach their personal wellness goals, at Medifast, we inspire each other to bring our best to work each day to further our shared mission. If you want to build a rewarding career that makes lives better on a daily basis, Medifast may be the perfect place for you.
Job Responsibilities

• Manage team members by planning, reviewing the work performed and providing guidance/direction including constructive feedback. Leads audit engagements from the planning to reporting stages and product quality deliverables that meet both the department and professional standards for projects of higher complexity/scope.
• Develop an effective and repeatable audit process applicable to financial, operational, and compliance reviews that is in line with professional standards. This includes the development of the audit objectives, scope and audit program for each area reviewed. Develop testing methodologies to evaluate the adequacy of the design and effectiveness of internal controls. Partner with colleagues and key stakeholders to report on the effectiveness of management controls on a regular basis.
• Develop an annual risk based audit plan focused on the company’s key risks and management’s concerns.
• Recommend appropriate process improvements, enhancements to existing policies and controls, and issue remediation plans to management.
• Performs other duties and responsibilities as assigned.

Scope
The Operational Corporate Audit Manager is a management position overseeing 1-2 direct reports.
Knowledge, Education, Skills & Abilities

• Bachelor’s degree or higher in accounting, finance, or related field with 5+ years of internal audit/SOX experience and 2+ years of management experience.
• Relevant professional license/certification required (CPA, CIA, CISA, etc.).
• Previous audit experience at a public accounting firm or publicly traded company.
• Knowledge and experience with audit methodologies, GAAP, Sarbanes-Oxley rules and regulations, and best practices.
• Experience with Oracle and auditing other cloud based applications preferred.
• Excellent verbal and written communication skills.
• Strong analytical, problem solving, time management, organizational and interpersonal skills with the ability to work effectively with all levels within the organization.
• Self-motivated, effective under pressure and proven ability to multi-task as well as assess and respond to changing priorities.
• Ability to work effectively in a team environment and across all organizational levels.

At Medifast, Relationships Are At The Center Of What We Do!
We thrive by elevating our connections with one another as well as with our Coaches & Clients. We believe that everyone has the potential to be OUTSTANDING. The Medifast culture is built on seven core values: integrity, courage, teaming, accountability, empowerment, partnership and diversity. These values aren’t just words on a page – they are celebrated as a core part of the company’s philosophy.
We Lead By…
Mastering Relationships: We build trust, promote collaboration and we are reliable.
Being innovative: We strive to improve things in our areas of influence; test, refine and expand within the business strategy; and reach beyond real and perceived boundaries.
Simplifying: We are committed to making things measurable, repeatable and scalable; focusing on outcomes not activities; and eliminating complexity to increase focus.
Anticipating: We predict long-term business and organizational needs; challenge assumptions; and expect and prepare for the unexpected.
More About Medifast
Medifast (NYSE: MED) is the global company behind one of the fastest-growing health and wellness communities, OPTAVIA®, which offers scientifically developed products, clinically proven plans and the support of Coaches and a Community to help Clients achieve Lifelong Transformation, One Healthy Habit at a Time®. Based on more than 40 years of experience, Medifast has redefined direct selling by combining the best aspects of the model. Its community of independent OPTAVIA Coaches has impacted 2 million lives and teaches Clients how to develop holistic healthy habits through the proprietary Habits of Health® Transformational System. Medifast is traded on the New York Stock Exchange and ranked second on FORTUNE's 100 Fastest-Growing Companies list in 2020. The company was also named to Forbes' 100 Most Trustworthy Companies in America list in 2017. For more information, visit MedifastInc.com or OPTAVIA.com and follow @Medifast on Twitter.
Thank you for taking the time to learn more about Medifast.
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Experience
Required

• 5 year(s): Previous audit experience at a publicly traded company or large privately held company with within the Internal Audit department.

Location: 100 International Dr,Baltimore,Maryland,21202,United States, Baltimore, MD 21202

Location: 100 International Dr,Baltimore,Maryland,21202,United States, Baltimore, MD 21202

Job Type: Full-time

License/Certification:

• CIA or CPA (Required)