Internal Audit Manager

Lumentum Milpitas , CA 95035

Posted 2 months ago

It's fun to work in a company where people truly BELIEVE in what they're doing!

We're committed to bringing passion and customer focus to the business.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

This position will report to the VP of Internal Audit. The candidate will should have a strong understanding of US generally accepted accounting principles, COSO principles of internal control, the Sarbanes-Oxley Act, major financial and operational processes in a high technology environment. The candidate must be a team player, have a positive "can do" attitude, and the willingness to learn new concepts. The candidate should be a self-starter, be comfortable with ambiguity and maintain a current knowledge base of accounting and audit industry practices and to ensure best practices are always considered. The candidate must have the ability to positively interact with management and staff at all levels and the skills to navigate a complicated environment and influence people in a fast growing company. The Manager of Internal Audit should also have an aptitude for understanding and analyzing business processes and controls and the ability to make constructive recommendation.


  • Assists and participate in the company's risk assessment, identifying risks and controls, and proposing audit areas/projects as part of the annual audit plan.

  • Lead and execute projects in accordance with the annual audit plan.

  • Develop valuable and positive relationships with the business functions; be a valued business advisor.

  • Work cross functionally with relevant parties on process improvement projects to enhance control environment.

  • Assist in overseeing the company's SOX audit activities, and work closely with management to assist in proper scoping of the program.

  • Collaborate with the technology audit team members to ensure alignment on audit work, which includes coordination on the audit of system scope, work program, fieldwork and reporting.

  • Apply experience and skills on selected audits to ensure successful project completion in accordance with the established schedule.

  • Assists in determining proper risk based scope of test work as well as plays a key role in planning, execution, and reporting activities.

  • Offer effective supervision to, and review the work of other auditors, including the company's co-sourcing audit partners. Work closely with the company's external auditors to ensure efficient coordination and reliance of internal audit work.

  • Prepares audit work papers as well as document audit results in a manner that reflects the highest professional standards.

  • Presents verbal and written reports on audit results and recommends corrective actions or improvement as required.

  • Tracks, monitors, and validates completion of audit observations. Actively participate, and add value in the assessing the adequacy of management responses and corrective actions implemented.

  • Participates in internal ethics and fraud investigation and assists in ad-hoc projects when needed.


  • 8+ years of experience in Big Four and/or internal audit.

  • BA/BS Degree or higher is required

  • Accounting or audit qualification is required (e.g. CPA, CIA, CISA etc.)

  • Other audit, risk management or fraud qualifications are desirable (e.g. CFE, etc.)

  • Communication skills, interpersonal skills, and presentation skills that allow interactions with business partners.

  • Results oriented leader who has the ability to manage, influence, and drive strategic solution development across diverse teams.

  • Independently operate in a fast-paced environment while managing multiple projects.

  • People management skills including the ability to mentor, review performance and develop talent.

  • Problem solving skills that demonstrate critical and logical thinking to reach a solution.

  • Analytical skills with high attention to detail.

  • Previous SOX experience.

  • Willingness to travel up to ~15%

LOCATION: Milpitas, CA - HQ

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Internal Audit Manager