Sr Analyst, Internal Audit

4 - 8 years

0 Lacs

Posted:3 days ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

You will be joining Luminar Technologies, Inc., a company dedicated to transforming automotive safety and autonomy through cutting-edge LiDAR technology and associated software. Luminar has formed partnerships with over 50 industry leaders, including top global automotive OEMs. In 2020, Luminar secured a groundbreaking production deal with Volvo Cars for autonomous consumer vehicles, setting a new standard for safety in the industry. With a team of approximately 400 employees across various global offices, Luminar continues to drive innovation in the automotive sector. As a Sr. Analyst- Internal Audit reporting to the Sr. Manager in Gurugram (NCR), India, you will play a crucial role in promoting business integrity and ensuring strong internal control structures within the company. Your responsibilities will include assisting in SOX planning, conducting business process walkthroughs, evaluating audit findings, and collaborating with process owners to identify areas for improvement. Your proactive approach and ability to manage multiple tasks effectively will be key to your success in this role. Key Responsibilities: - Assist in SOX planning, scoping, and risk assessment in collaboration with external auditors and business process owners - Conduct business process walkthroughs and controls testing according to audit standards - Develop high-quality business process and audit testing documentation - Evaluate audit findings, coordinate remediation of deficiencies, and make recommendations for process improvements - Build strong business relationships, gather information, and provide timely updates to internal audit management - Manage multiple tasks effectively and support internal audit team and corporate objectives - Accommodate early morning and/or late-night meetings to support global teams Qualifications: - Bachelors degree in Accounting, Finance, or related field preferred - 4-6 years of audit experience, preferably in the technology industry - Strong understanding of US GAAP, SOX requirements, and internal audit standards - Positive attitude, willingness to learn, and ability to work independently - Strong analytical and problem-solving skills, with attention to detail - Excellent written and verbal communication skills and ability to handle multiple priorities Please note that the company website for more information is www.luminartech.com.,

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