Sr Analyst, Internal Audit

4 - 8 years

0 Lacs

Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

As a Senior Analyst-Internal Audit at Luminar Technologies, Inc., you will play a crucial role in promoting business integrity and establishing robust internal control structures. Reporting to the Sr. Manager, Internal Audit, based in Gurugram (NCR), India, you will collaborate with various levels of management to ensure compliance with Sarbanes-Oxley legislation and drive process improvements. Your responsibilities will include assisting in SOX planning, scoping, and risk assessment in coordination with external auditors and business process owners. You will conduct business process walkthroughs, controls testing, and develop comprehensive documentation adhering to audit standards. Evaluating audit findings, coordinating remediation efforts, and fostering relationships with process owners to enhance processes will be key aspects of your role. To excel in this position, you should hold a Bachelor's degree in Accounting, Finance, or a related field, along with 4-6 years of audit experience in the technology industry. A strong understanding of US GAAP, SOX requirements, and internal audit standards is essential. Your positive attitude, eagerness to learn, and ability to work independently with a professional mindset will be highly valued. You will be expected to manage multiple tasks efficiently, demonstrate initiative by providing timely updates to internal audit management, and engage in early morning or late-night meetings to support global teams. Strong written and verbal communication skills, along with the ability to handle multiple priorities with attention to detail and accuracy, are crucial for success in this role. If you are a proactive individual with strong analytical skills, a penchant for problem-solving, and a commitment to maintaining high-quality standards, we invite you to apply for this challenging yet rewarding opportunity at Luminar Technologies, Inc. For more information about our company, please visit www.luminartech.com.,

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