Senior SOX & Internal Controls Manager (Hybrid)

3M HEALTHCARE; San Diego (CA); Hybrid; USD 141,600 - 212,400; Full time

Job summary

Illumina in San Diego seeks a Senior Manager, Internal Audit (SOX) to lead the SOX program, assess risk, and implement practical improvements in internal controls over financial reporting within a global, matrixed environment.

The role partners with Finance, IT, and business stakeholders, coordinates with external auditors, and uses clear communication to influence outcomes while delivering advisory support during process transformations.

Qualifications

• Bachelor’s degree in Business, Finance, Accounting or related field required.
• CPA or CA required; additional designations preferred.
• Detailed understanding of US GAAP, COSO, risk assessment principles; SOX testing experience preferred.

Responsibilities

• Lead assigned areas of Illumina’s SOX compliance program and coordinate testing activities.
• Collaborate with cross-functional stakeholders during business transformations to evaluate risks and control design.
• Evaluate deficiencies and remediation plans, maintain high-quality control documentation.
• Coordinate with external auditors to support assurance activities and SEC reporting timelines.
• Drive risk management initiatives and leverage technology to improve audit effectiveness.

Skills

SOX compliance

Internal controls

Risk assessment

Executive communication

Project management

Education

Bachelor’s degree in Business/Finance/Accounting

CPA or CA

Tools

SAP

AuditBoard

Process flowcharting

ITGC knowledge

Job description

Illumina in San Diego seeks a Senior Manager, Internal Audit (SOX) to lead the SOX program, assess risk, and implement practical improvements in internal controls over financial reporting within a global, matrixed environment.

The role partners with Finance, IT, and business stakeholders, coordinates with external auditors, and uses clear communication to influence outcomes while delivering advisory support during process transformations.