{"id":319651,"url":"https://alion.io/job/lumentum-director-internal-audit","title":"Director, Internal Audit","company":{"id":5264,"name":"Lumentum","domain":"lumentum.com","url":"https://alion.io/company/lumentum","size_band":"1001-5000","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"B","score":78,"open_postings":39,"ghost_share":0,"stale_share":0.872,"repost_share":0,"time_to_fill_p50_days":35,"computed_at":"2026-10-15T05:46:00Z"}},"role":"Finance","role_family":"Finance","seniority":"head","employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["San Jose, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":150000,"max_usd":288000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":1864},"experience_years_min":10,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-08-06T00:00:00Z","employer_posted_date":"2026-08-06","last_verified_at":"2026-10-14T23:29:26Z","board_verified":true,"closed_at":null,"days_open":70,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":70},"description":"It's fun to work in a company where people truly BELIEVE in what they're doing!\nWe're committed to bringing passion and customer focus to the business.\nIf you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!\nPosition Summary\nThe Director, Internal Audit is responsible for leading and executing a comprehensive, risk-based internal audit program that provides independent assurance and advisory services across the organization. The role supports the achievement of the Company's strategic objectives by evaluating and enhancing the effectiveness of governance, risk management, and internal control processes.\nReporting to the Vice President, Internal Audit, the Director leads operational, financial, manufacturing, information technology (IT), compliance, and integrated audits while expanding Internal Audit's focus beyond Sarbanes-Oxley (SOX) compliance. The position partners closely with business and functional leadership to identify emerging risks, improve operational performance, strengthen internal controls, and support strategic initiatives and fraud investigations.\nThis role requires a strategic leader who demonstrates sound judgment, executive presence, strong business acumen, and the highest standards of integrity and professional ethics.\nKey Responsibilities\nDevelop and execute a comprehensive, risk-based internal audit plan aligned with the Company's strategic objectives and Internal Audit strategy.\nLead the Company's SOX Program Management Office (PMO), directing the planning, execution, governance, and continuous improvement of the annual SOX compliance program, while partnering with business process owners, IT, external auditors, and executive leadership to ensure an effective and efficient internal control environment.\nEvaluate the design and operating effectiveness of governance, risk management, and internal control frameworks throughout the organization.\nExpand Internal Audit's focus beyond SOX compliance by conducting operational audits that assess efficiency, effectiveness, productivity, cost optimization, and overall business performance.\nConduct manufacturing and plant audits evaluating production processes, inventory management, quality systems, production controls, asset protection, and supply chain risks.\nSupport the Enterprise Risk Management (ERM) program through enterprise-wide risk assessments, evaluation of mitigation strategies, and integration of key risks into the annual audit plan.\nLead advisory engagements supporting strategic initiatives, business process improvements, ERP implementations, digital transformation initiatives, automation projects, mergers and acquisitions, post-acquisition integrations, and organizational change.\nConduct and oversee special projects, including fraud investigations, ethics-related reviews, forensic assessments, and management-requested engagements.\nDevelop practical, risk-based recommendations that strengthen internal controls while improving operational effectiveness and business performance.\nCommunicate audit results, key risks, trends, and recommendations to senior leadership and governance committees through clear, concise, and impactful reporting.\nMonitor management's remediation efforts and validate corrective actions to ensure timely and sustainable resolution of audit findings.\nBuild strong, trusted relationships across the organization while maintaining Internal Audit's independence, objectivity, and professional skepticism.\nCoordinate with external auditors, regulators, and other assurance providers to optimize audit coverage and minimize duplication of effort.\nDrive continuous improvement within the Internal Audit function through the adoption of leading practices, data analytics, continuous auditing, automation, and technology-enabled audit methodologies.\nPerform other duties and special projects as assigned.\nQualifications\nRequired Qualifications\nBachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.\nMinimum of 10 years of progressive internal audit, public accounting, risk management, or related experience, including leadership responsibilities.\nExperience leading operational, financial, manufacturing, compliance, and/or IT audits within a complex, global organization.\nStrong knowledge of internal control frameworks, including COSO, risk assessment methodologies, and governance best practices.\nExperience developing and executing risk-based internal audit plans.\nDemonstrated ability to communicate effectively with executive leadership and influence business decisions.\nStrong analytical, problem-solving, project management, and organizational skills.\nAbility to travel domestically and internationally, as business needs require.\nCertified Internal Auditor (CIA), Certified Public Accountant (CPA), or other relevant professional certification.\nPreferred Qualifications\nExperience in manufacturing, or other complex operational environments.\nExperience supporting Enterprise Risk Management (ERM) programs.\nKnowledge of ERP platforms or similar enterprise systems.\nExperience applying data analytics, automation, or continuous auditing techniques within Internal Audit.\nReporting Relationship\nReports to: Vice President, Internal Audit\nPay Range:\nP90-USA-1 :$169,600.00 - $242,250.00Disclaimer:\nFinal base salary for the successful candidate will depend on multiple factors, including but not limited to, job location, where work will be performed, qualifications, work history and relevant experience. With our continual goal of making Lumentum a best place to work for our employees, we strive to offer employees competitive total compensation packages, which may include annual bonus, commission for certain sales roles, equity, and health and welfare benefits.","description_format":"text","description_chars":5827,"description_truncated":false,"requirements":{"experience_years_min":10,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Equity"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Lasers & Laser Systems","Optics & Photonic Components"],"lifecycle":[{"event":"open","at":"2026-09-05T16:28:05Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 6 · green card filings: 1","filings_12m":6,"filings_prev_12m":13,"green_card_filings_12m":1,"median_offered_wage_usd":148214,"route":null,"cap_exempt":false,"checked_at":"2026-10-15T11:24:14+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)","US Department of Labor: PERM disclosure data (green cards)"],"filings_for_role_12m":0}],"liveness":{"score":13,"band":"cold","label":"Long shot","p_open":1,"p_active":0.473,"p_room":0.28,"age_days":70,"expected_fill_days":35,"reasons":["conf:6","stale_co","velocity","win:tail","crowd:brand"],"computed_at":"2026-10-15T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/lumentum-director-internal-audit","json_url":"https://alion.io/job/lumentum-director-internal-audit.json","meta":{"generated_at":"2026-10-15T16:27:51Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":25084,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-16T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":5264},"rest":"https://alion.io/mcp/rest/get_company?id=5264"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Flumentum-director-internal-audit"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Flumentum-director-internal-audit"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Flumentum-director-internal-audit"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/lumentum-director-internal-audit\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Flumentum-director-internal-audit"}]}