Senior Internal Auditor

Its fun to work in a company where people truly BELIEVE in what theyre doing!
Were committed to bringing passion and customer focus to the business.

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

Job Summary**

The Senior Internal Auditor will play a key role in evaluating and improving the effectiveness of Lumentum Operations LLCs governance risk management and internal control processes. This position involves planning executing and reporting on operational financial and compliance audits contributing to a robust internal control environment.

Job Responsibilities**

* Lead and execute all phases of internal audits including planning fieldwork reporting and follow-up in accordance with professional auditing standards (e.g. IIA Standards).
* Develop comprehensive audit programs and testing procedures tailored to the specific risks and objectives of each audit engagement.
* Conduct in-depth analysis of financial operational and IT processes to identify control weaknesses inefficiencies and non-compliance with policies and regulations.
* Prepare clear concise and well-supported audit reports detailing findings recommendations and managements responses.
* Present audit results to management and various stakeholders effectively communicating risks and control implications.
* Collaborate with process owners to develop practical and effective corrective action plans and monitor their implementation.
* Assist in the annual risk assessment and audit planning process contributing to the development of the audit universe and audit plan.
* Stay abreast of industry best practices regulatory changes and emerging risks relevant to internal audit and the companys operations.
* Provide guidance and mentorship to junior auditors on audit methodologies and best practices.
* Participate in special projects investigations and advisory engagements as assigned.

Job Qualifications**

* Bachelors degree in Accounting Finance Business Administration or a related field. Masters degree preferred.
* CPA CIA CISA or other relevant professional certification is highly desirable.
* Minimum of 4-6 years of progressive experience in internal audit public accounting or a related field.
* Strong understanding of internal control frameworks (e.g. COSO) risk management principles and GAAP.
* Proven experience in planning executing and reporting on financial operational and compliance audits.
* Excellent analytical problem-solving and critical thinking skills.
* Exceptional written and verbal communication skills with the ability to present complex information clearly and concisely to diverse audiences.
* Proficiency in Microsoft Office Suite (Excel Word PowerPoint). Experience with audit management software (e.g. Optro or Workiva) and ERP systems (e.g. Oracle) is a plus.
* Ability to work independently and as part of a team managing multiple priorities and deadlines effectively.
* Strong interpersonal skills and the ability to build effective working relationships with all levels of management.
* Ability to travel occasionally as required (estimated 5-10%).

We are an equal opportunity employer and value diversity at our company.

We do not discriminate on the basis of race religion color national origin sex gender gender expression sexual orientation age marital status veteran status or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform essential job functions and to receive other benefits and privileges of employment.

Please contact us to request accommodation.