Sr Analyst Business Process Internal Audit
Sr Analyst Business Process Internal Audit
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Luminar is a global automotive technology company ushering in a new era of vehicle safety and autonomy. For the past decade Luminar has built an advanced hardware and software/AI platform to enable its more than 50 industry partners including the majority of global automotive OEMs. From consumer vehicle programs with Volvo Cars and MercedesBenz to technology partnerships including NVIDIA and Mobileye Luminar is poised to be the first automotive technology company to enable nextgeneration safety and autonomous capabilities for global production vehicles.
For more information please visit www.luminartech.
Team Overview
Reporting to the Director of Internal Audit this position is a highly visible and an impactful role across the company. The Sr. Analyst Internal Audit based in Gurugram (NCR) India and will work with all levels of management to promote business integrity and robust internal control structures compliance with SarbanesOxley legislation and recommendation for process improvements.
Responsibilities
- Assist in SOX planning scoping and risk assessment process through close collaboration with external auditors and business process owners
- Conduct business process walkthroughs and controls testing according to established audit standards
- Develop highquality business process and audit testing documentation
- Evaluate audit findings and coordinate remediation of deficiencies
- Develop business relationships and proactively interact with process owners to gather information resolve problems and make recommendations for improvement and optimization
- Demonstrate initiative and provide timely updates to internal audit management
- Manage multiple tasks effectively
- Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
Minimum Qualifications
- Bachelors degree in Accounting Finance or related field preferred
- Minimum of 4 years of audit experience preferably within the technology industry
- Strong understanding of US GAAP SOX requirements and internal audit standards
- Positive attitude and willingness to learn
- Ability to take direction learn quickly work independently and maintain a level of professional skepticism
- Ability to handle multiple priorities and deadlines with high standards for quality accuracy and attention to detail
- Demonstrate basic research capabilities with strong analytical and creative problemsolving skills
- Strong written and verbal communication skills
Luminar is an equal opportunity employer. All applicants will be considered for employment without regard to race color ancestry national origin sex gender sexual orientation marital status religion age disability gender identity results of genetic testing service in the military or any other characteristic protected by applicable federal state or local laws. We will make a reasonable accommodation for any qualified applicant with a disability provided that the individual is otherwise qualified to safely perform the essential functions of the job with or without accommodation and that the accommodation would not impose an undue hardship on the operation of our business. Please let us know if you believe you require reasonable accommodation or if you would like assistance to complete an application or to participate in an interview at the company.
Required Experience:
Senior IC
Employment Type
Intern
