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Audit and Compliance Professional

3 weeks ago


Gurgaon, Haryana, India Luminar Technologies Full time

Luminar Technologies is a leader in the automotive industry, providing high-performance LiDAR technology that transforms the future of mobility. We are seeking a highly skilled Sr. Analyst- Internal Audit to join our team in Gurugram, India.

About Our Company

We have established partnerships with over 50 industry leaders, including top global automotive OEMs. Our innovative technology has made us a pioneer in the industry.

The Role

This key role will involve working closely with all levels of management to promote business integrity and robust internal control structures. Key responsibilities include:

  • Assisting in SOX planning, scoping, and risk assessment processes
  • Conducting business process walkthroughs and controls testing according to established audit standards
  • Evaluating audit findings and coordinating remediation of deficiencies
  • Developing business relationships and proactively interacting with process owners
Qualifications
  • Bachelor's degree in Accounting, Finance, or related field preferred
  • Minimum of 4-6 years of audit experience, preferably within the technology industry
  • Strong understanding of US GAAP, SOX requirements, and internal audit standards