Illumina

Illumina

Senior Manager, Internal Audit (San Diego/Hybrid)

US - California - San Diego · Senior · Full-time

H1B sponsorship available$142k-$212kDetected 14 days ago
ComplianceProject ManagementFinancial AnalysisAccountingSAPAuditingCommunicationCollaborationCritical ThinkingGAAPSarbanes-OxleyFinancial ReportingInternal Audit

About the role

  • The role focuses on evaluating internal controls over financial reporting, assessing risk, and driving practical control and process improvements across the enterprise.
  • Success requires strong professional judgment, analytical rigor, and the ability to independently navigate complex, evolving processes while influencing outcomes through clear, concise communication.
  • Evaluate control deficiencies, including impact and root cause, and assess the appropriateness of management remediation plans.

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

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.
  • Every person, in every role, has the opportunity to make a difference.
  • We are a company deeply rooted in belonging, promoting an inclusive environment where employees feel valued and empowered to contribute to our mission.
  • 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.
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This listing is sourced directly from Illumina's careers page and normalized into a canonical job model.