Audit Analyst

2 weeks ago

Pune, India The Toro Company Full time

Audit Analyst - Toro Technology Center India

Job Duties & Responsibilities*:

Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX) Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls Identifies opportunities to improve business processes Execute the annual audit plan including financial and operational audits Assist in preparation of timely and accurate reports of audit findings Develop and execute audit procedures and enhancements to procedures Assist in research, design and implementation of audit analytics Assist in fraud risk assessments Build strong relationships with auditees and business units Perform other related duties and special projects as assigned

Job Qualifications:

Degree in Accounting, Finance or Business Having a CISA qualification/Pursuing CISA or DISA will be an added advantage. 2-4 years experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits Understanding of GAAP, SEC and SOX requirements preferred Excellent written and verbal communication skills in English The ability to develop trusted relationships with internal and external customers in a hybrid environment The ability to self-manage multiple tasks/projects and deadlines simultaneously

Other Job-Related Components:

CPA, CIA, or CISA (If certified, please provide certification number) Knowledge of and experience working with SAP Experience with AuditBoard SOXHub, OpsAudit, Risk Oversight, and/or Cross Comply modules Experience auditing manufacturing, engineering, or retail organizations Additional language proficiency

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