20 days old

Senior Internal Auditor 2

Illumina, Inc.
San Diego, CA 92101
  • Job Code
What if the work you did every day could impact the lives of people you know? Or all of humanity?

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.

Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible.

Position Summary:

Exciting opportunity to join Illumina's Internal Audit team to develop into a future Finance and/or Business leader for the company! We are hiring for a Senior Internal Auditor II, reporting to the Senior Director, Internal Audit. The successful candidate will be responsible for evaluating the effectiveness of risk management practices by supporting the planning and execution of audits and advisory engagements of key business functions and sites, focusing on operational, financial, compliance, and IT risks. The ideal candidate will have in-depth experience of operational auditing, strong critical thinking and analytical skills, and the capacity to work individually as well as in a team environment.

He or she will perform duties of a moderately complex nature and work collaboratively to build relationships with cross-functional partners, at various levels of management, to ensure objectives are effectively and efficiently achieved. In addition, success in this role will require strong written and oral communication.

*This person must reside in San Diego or be able to relocate (relocation assistance offered).

All About You

You are a team player who is passionate about what you do. You pay attention to details, stay organized, adapt to new situations, and can work in a very fast paced environment.


  • Conduct operational internal audit and advisory engagements, of moderate complexity and scope, across the organization
  • Perform internal audit procedures in compliance with professional and departmental standards, including audit planning and scoping, engagement level risk assessments, execution of fieldwork, providing and presenting audit recommendations to the business, and delivering high quality audit reports
  • Perform follow-up procedures on prior audit findings, and work with management to ensure timely completion
  • Periodically support the company's SOX Compliance Program by conducting walkthroughs, testing, and analysis to evaluate the design and operating effectiveness of internal controls
  • Assist in the performance of annual global risk assessments to ensure that key business risks are properly identified and mitigated by management
  • Champion Risk Management by periodically delivering risk-related training across the organization
  • Assist and/or lead departmental initiatives and projects as needed


  • Audit professional with 6-8 years of relevant experience, a t least 2 of which must be in an operational audit role within a public company
  • Ability to discuss issues effectively and confidently with management and identify business-focused recommendations to strengthen controls
  • Ability to build cross functional relationships at all levels and stay abreast with organizational changes
  • Strong project management skills with an ability to multi-task and manage competing priorities to meet deadlines
  • Ability to work productively in a team environment as well as independently
  • Flexibility and ability to adapt to a fast-paced culture, changes in the environment and shifts in priorities
  • Strong analytical and critical thinking skills
  • Highest standards of ethics and integrity
  • Outstanding communication skills, both oral and written
  • Experience in analyzing large datasets
  • Basic understanding of IT General Computer Controls
  • Experience with SAP or other large ERP systems preferred
  • Familiarity with TeamMate and Tableau
  • Experience in process flowchart and related tools
  • Experience working in biotech, technology, or pharmaceutical industry


Bachelor's or Master's degree in Business, Finance or Accounting

CPA or CIA designation required


The estimated base salary range for this role based in the United States of America is: $103,500 - $155,300. Compensation decisions are dependent on several factors including, but not limited to, an individual's qualifications, location where the role is to be performed, internal equity, and alignment with market data. 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.

At Illumina, we strive to foster a diverse and inclusive workplace by cultivating an environment in which everyone contributes to our mission. Built on a strong foundation, Illumina has always been rooted in openness, collaboration, and seeking alternative views and perspectives to propel innovation in genomics. We are proud to confirm a zero-net gap in pay, regardless of gender, ethnicity, or race. We also have several Employee Resource Groups (ERG) that deliver career development experiences, increase cultural awareness, and demonstrate our collective commitment to diversity and inclusion in the communities we live and work. We are proud to be an equal opportunity employer committed to providing employment opportunity regardless of sex, race, creed, color, gender, religion, marital status, domestic partner status, age, national origin or ancestry, physical or mental disability, medical condition, sexual orientation, pregnancy, military or veteran status, citizenship status, and genetic information. If you require accommodation to complete the application or interview process, please contact accommodations@illumina.com. To learn more, visit: https://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

Posted: 2023-01-10 Expires: 2023-02-08
Sponsored by:
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Senior Internal Auditor 2

Illumina, Inc.
San Diego, CA 92101

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