Audit and Ethics Manager

Lawrence Livermore National Laboratory; Livermore (CA); On-site; USD 241,000 - 306,000; Full time

Benefits offered by this job

Lab-wide impact

Job summary

Lawrence Livermore National Laboratory (LLNL) is seeking an Audit and Ethics Manager to lead a Lab-wide function focused on Audit, Ethics, Internal Controls, and data science-enabled decision support within the Office of Laboratory Oversight. You will provide strategic direction, operational leadership, and technical guidance for a broad portfolio with accountability across the Laboratory.

Reporting to the OLO Deputy Director, you will shape direction, priorities, and long-range objectives,

Qualifications

• Bachelor’s degree in accounting/data science/computer science/information systems/analytics or equivalent
• Extensive experience leading audit, ethics, internal controls, analytics, or oversight functions
• Expert knowledge of audit practices, ethics programs, internal controls, governance, and accountability frameworks
• Experience leading projects and portfolios with broad organizational impact
• Expert written, verbal, and interpersonal communication skills
• Ability to analyze complex problems, assess risk, and recommend effective solutions
• Ability to secure and maintain a U.S. DOE Q-level security clearance (U.S. citizenship)
• Familiarity with DOE, NNSA, or other highly regulated environments
• Experience supporting governance, oversight, and internal control practices across the Laboratory
• Relevant professional certifications (CPA/CIA/CFE/CCEP) or equivalent

Responsibilities

• Set strategy, priorities, and long-range objectives for Audit, Ethics, Internal Controls, and data-driven decision support
• Direct a Lab-wide portfolio of high-visibility initiatives with broad impact
• Develop governance frameworks, operating models, and performance measures
• Lead planning, execution, and improvement of Audit Reports, Internal Control products, and Ethics advisories
• Build analytical capabilities: data quality, dashboards, risk analytics, data visualization, process mining, automation
• Provide direction for work informing leadership decisions and risk identification
• Manage a team of ~14 staff, allocate resources, and coach staff
• Define methods for integrity work with autonomy and sensible judgment
• Ensure milestones and outcomes are reviewed and aligned with policies
• Collaborate with senior leaders and cross-functional teams to address complex issues
• Present technical findings and recommendations to management and LLNS Board committees
• Influence Lab priorities and accountability through outputs
• Lead governance and internal control improvements across the Laboratory
• Participate in the Contractor Audit Executive Council (CAEC)
• Promote integrity, collaboration, transparency, and continuous improvement
• Perform other duties as assigned

Skills

Leadership

Data analytics

Governance

Communication

Risk management

Data governance

Internal controls

Auditing

Ethics programs

Decision-support

Education

Bachelor’s degree in accounting/data science/computer science/information systems/analytics

Master’s degree in accounting/data science/computer science/information systems/analytics/engineering

Job description

Mid-Senior Level | Full-time
Business Operations | Livermore, CA | 10/22/2026
Reference #: REF8596C
Job Code: TSL.5 Technical Services & Ops TSL 5
Organization: Office of the Director
Position Type: Career Indefinite
Security Clearance: Anticipated DOE Q clearance (requires U.S. citizenship and a federal background investigation)
Drug Test: Required for external applicant(s) selected for this position (includes testing for use of marijuana)
Medical Exam: Not applicable

Join us and make YOUR mark on the World!

Lawrence Livermore National Laboratory (LLNL) has turned bold ideas into world-changing impact advancing science and technology to strengthen U.S. security and promote global stability.

Our mission spans four critical national security areas nuclear deterrence, threat preparedness, energy security, and multi-domain defense empowering teams to take on the toughest challenges of today and tomorrow. With a culture built on innovation and operational excellence, LLNL is a place where your expertise can make a real impact.

Job Description

We are seeking a Audit and Ethics Managerto lead a highly visible, Lab-wide function focused on Audit, Ethics, Internal Controls, and data science-enabled decision support within the Office of Laboratory Oversight (OLO). This role provides strategic direction, operational leadership, and technical guidance for a portfolio of activities that strengthen accountability, improve organizational performance, and support sound decision-making across the Laboratory.

Reporting to the Office of Laboratory Oversight Deputy Director, this position is responsible for setting direction, priorities, and long-range objectives for all mission integrity functions. The role combines technical leadership, governance, and management responsibility across a complex portfolio with broad Laboratory impact.

This position requires strong expertise in data science, analytics, data governance, internal controls, audit, and ethics, along with the ability to lead a team in a highly regulated, mission-driven environment.

You will

• Lead the organization in setting strategy, priorities, and long-range objectives for institutional Audit, Ethics, Internal Controls, and data science-enabled technical decision support functions.
• Direct a portfolio of highly visible and complex initiatives with Lab-wide impact.
• Develop and champion governance frameworks, operating models, and performance measures that guide execution and sustain organizational effectiveness.
• Lead the planning, execution, and continuous improvement of institutional Audit Reports, Internal Control products, and Ethics advisories.
• Build and strengthen analytical capabilities, including data quality, dashboards, risk analytics, data visualization, process mining, super intelligence (SI), and automation to improve oversight and decision support.
• Provide technical and operational direction for work that informs leadership decisions, risk identification, and Lab-wide organizational performance.
• Manage a team of professionals and supervisors with an approximate span of control of 14 total staff, including technical staff positions to deliver mission.
• Assign work, allocate resources, manage priorities, and support staff development through coaching, mentoring, and performance feedback.
• Define methods and approaches to integrity work independently and with significant latitude.
• Ensure work is reviewed through milestones and outcomes, exercising sound judgment within established policies.
• Regularly partner with senior leaders, external partners, technical teams, and cross-functional stakeholders across the Laboratory to address complex issues and provide practical solutions.
• Present technical findings, recommendations, and decision-support products to management and other stakeholders, including the LLNS Board of Governor’s Audit, Ethics & Assurance Committee.
• Ensure that organization outputs influence Lab priorities, organizational effectiveness, and operational accountability.
• Lead efforts that shape governance, oversight, and internal control practices across the Laboratory.
• Participate in the Contractor Audit Executive Council (CAEC), a cross-DOE coordination and communication mechanism.
• Foster a culture of integrity, collaboration, transparency, and continuous improvement.
• Perform other duties as assigned.

Qualifications

• Ability to secure and maintain a U.S. DOE Q-level security clearance, which requires U.S. citizenship.
• Bachelor’s degree with specialization in accounting,data science, computer science, information systems, and/or analytics,or equivalent combination of education and experience.
• Extensive experience leading audit, ethics, internal controls, analytics, or related oversight functions in a complex, mission-driven, or highly regulated environment.
• Expert-level technical and operational knowledge and application in data science, analytics, data engineering, data governance, or decision-support systems.
• Demonstrated ability to lead teams, set priorities, manage resources, and deliver high-impact outcomes.
• Experience leading projects and portfolios with broad organizational impact.
• Expert knowledge of audit practices, ethics programs, internal controls, governance, and accountability frameworks.
• Ability to analyze complex problems, assess risk, and recommend effective solutions.
• Expert written, verbal, and interpersonal communication skills.
• Experience working with senior leaders and multidisciplinary stakeholders to influence decisions and improve outcomes.
• Ability to manage sensitive information with discretion and sound judgment.

Qualifications We Desire

• Relevant professional certifications, such as CPA, CIA, CFE, or CCEP, or equivalent combination of education and experience.
• Master’s degree in accounting, data science, computer science, information systems, analytics, or engineering.
• Experience supporting oversight, audit, ethics, internal controls, assurance, assessment, compliance, or related institutional functions.
• Experience with creating dashboards, data visualization, process mining, risk analytics, automation, or other novel approaches to decision-support tools.
• Knowledge of Laboratory management, organizational structure, and operating environments.
• Familiarity with DOE, NNSA, or other highly regulated operational environments.
• Experience leading matrixed teams, subordinate leads, or cross-functional communities of practice.
• Experience preparing briefings, reports, and executive-level recommendations for decision-making.
• Experience supporting training, knowledge management, or organizational capability development.
• Experience improving business processes, internal controls, and governance frameworks.

Pay Range

$240,960 - $305,544 Annually

This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting; pay will not be below any applicable local minimum wage. An employee’s position within the salary range will be based on several factors including, but not limited to, specific competencies, relevant education, qualifications, certifications, experience, skills, seniority, geographic location, performance, and business or organizational needs.

Additional Information

#LI-Hybrid

Position Information

This is a Career Indefinite position, open to Lab employees and external candidates.

Why Lawrence Livermore National Laboratory?

• Included in 2026Best Places to Work by Glassdoor!
• Flexible schedules (*depending on project needs)

This position requires a Department of Energy (DOE) Q-level clearance.If you are selected, wewill initiate a Federal background investigation to determine if youmeet eligibility requirements for access to classified information or matter. Also, all L or Q cleared employees are subject to random drug testing. Q-level clearance requires U.S. citizenship.

Pre-Employment Drug Test

External applicant(s) selected for this position must pass a post-offer, pre-employment drug test. This includes testing for use of marijuana as Federal Law applies to us as a Federal Contractor.

Wireless and Medical Devices

Per the Department of Energy (DOE), Lawrence Livermore National Laboratory must meet certain restrictions with the useand/or possession ofmobile devices in Limited Areas. Depending on your job duties, you may be required to work in a Limited Area whereyou are not permitted to have a personal and/or laboratory mobile devicein your possession. This includes, but not limited to cell phones, tablets, fitness devices, wireless headphones, and other Bluetooth/wireless enabled devices.

Ifyou useamedical device, whichpairs with a mobile deviceyou must still follow the rules concerningthe mobile device in individual sections within Limited Areas. Sensitive Compartmented Information Facilities requireseparate approval. Hearing aids without wireless capabilities or wireless that has been disabled are allowed in Limited Areas, Secure Space and Transit/Buffer Space within buildings.

We are an equal opportunity employer that is committed to providing all with a work environment free of discrimination and harassment. All qualified applicants will receive consideration for employment without regard to race, color, religion, marital status, national origin, ancestry, sex, sexual orientation, gender identity, disability, medical condition, pregnancy, protected veteran status, age, citizenship, or any other characteristic protected by applicable laws.

Reasonable Accommodation

Our goal is to create an accessible and inclusive experience for all candidates applying and interviewing at the Laboratory. If you need a reasonable accommodation during the application or the recruiting process, please use our online form to submit a request.

CaliforniaPrivacy Notice

The California Consumer Privacy Act (CCPA) grants privacy rights to all California residents. The law also entitlesjob applicants, employees, and non-employee workers to be notified of what personal information LLNL collects and for what purpose. The Employee Privacy Notice can be accessed here .