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Internal Audit Professional

1 week ago

Noida, Uttar Pradesh, India Harmonic Full time

About Us


At Harmonic, we believe that building a diverse global team is critical to our success. We strive to create an inclusive environment where everyone can thrive and contribute to our mission.



Job Description


This highly visible role across the company involves promoting business integrity and robust internal control structures. The successful candidate will collaborate with all levels of management, conduct business process walkthroughs, and develop high-quality documentation.



Main Responsibilities



  • Assist in SOX planning, scoping, and risk assessment processes through close collaboration with external auditors and business process owners.
  • Conduct business process walkthroughs and controls testing according to established audit standards.
  • Evaluate audit findings and coordinate remediation of deficiencies.
  • Develop business relationships and 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 and perform other tasks and projects as assigned in support of the internal audit team and corporate objectives.


Requirements



  • Bachelor's degree in Accounting, Finance, or a 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.
  • Good understanding of a supply chain and manufacturing business model.
  • 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 problem-solving skills.
  • Strong written and verbal communication skills.