Illumina
Senior Manager, Internal Audit (San Diego/Hybrid)
US - California - San Diego, USA · Senior · Full-time
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odds of building a lasting career here
Sponsors, but it's cap-subject — you still face the weighted lottery (~61% per draw at Level IV). Good if you win; have a cap-exempt backup on your list.
Lottery odds assume a STEM candidate.
Personalize to your clock →H-1B wage level
the lottery is wage-weighted — each level is one more entry
This range already reaches Level IV — the maximum four lottery entries.
DOL prevailing wage, 2026-27 wage year · Accountants and Auditors (13-2011) · Bakersfield-Delano, CA. Wage level is derived by USCIS from the offered wage, occupation and worksite; the occupation shown is inferred from the job title.
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Green-card follow-through: 100%
Files H-1B transfers
Sourced from Department of Labor LCA, PERM and prevailing-wage disclosure data. Employer matching is by name, so figures may be split across an employer's legal entities. Absence of a filing means none appears in our copy of the data, not that none exists.
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About the role
- Evaluate control deficiencies, including impact and root cause, and assess the appropriateness of management remediation plans.
- Champion risk management through the development and delivery of periodic risk-related initiatives and training.
Responsibilities
- Partner with cross-functional stakeholders during business transformation initiatives to evaluate process maturity, planned changes, and impacts to internal controls over financial reporting.
- Identify risks, assess control design and operating effectiveness, and develop practical, business-focused recommendations.
- Maintain high-quality internal control documentation, including narratives, process flowcharts, control descriptions, and risk and control matrices.
- Collaborate with business process owners to streamline and improve process and control design.
- Coordinate and engage with external auditors to support control-related assurance activities and meet SEC reporting timelines.
- Perform follow-up procedures on control deficiencies and proactively partner with management to ensure timely remediation.
- Demonstrated SOX and internal controls expertise, including evaluating design and operating effectiveness and identifying practical control improvements.
- We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and offer opportunities to engage in social responsibility.
Requirements
- experience designing, monitoring, and evaluating internal controls, including SOX testing
- Demonstrated ability to engage and objectively influence senior management through clear, concise communication of control issues and practical, business-focused recommendations
- Experience with SAP, AuditBoard, and process flowcharting tools
- Industry experience in biotech or pharma
Nice to have
- CPA or CA required (additional relevant designations preferred)
- Preferred Credentials
- Basic understanding of IT General Computer Controls (ITGC) a plus
- The range reflects long‑term growth in the role.
- Most candidates are hired between the minimum and middle of the range.
Skills
- Leverage technology and emerging tools, including AI, to enhance audit and SOX effectiveness.
- Demonstrated technology enablement mindset, including leveraging emerging tools to improve efficiency and effectiveness.
Compensation
- The estimated base salary range for the Senior Manager, Internal Audit (San Diego/Hybrid) role based in the United States of America is: $141,600 - $212,400.
Benefits
- At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world.
- Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients.
- Additionally, all employees are eligible for one of our variable cash programs (bonus or commission) and eligible roles may receive equity as part of the compensation package.
- We offer a wide range of benefits as innovative as our work, including access to genomics sequencing, family planning, health/dental/vision, retirement benefits, and paid time off.
- Placement depends on experience, skills, location, and internal equity.
Company info
- Working at Illumina means being part of something bigger than yourself.
- We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission.
- Every person, in every role, has the opportunity to make a difference.
- We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race.
Equal opportunity
- If you require accommodation to complete the application or interview process, please contact accommodations@illumina.com.
Visa & Work Authorization
- This role is not eligible for visa sponsorship.
This listing is sourced directly from Illumina's careers page and normalized into a canonical job model.