Sr analyst, internal audit
1 week ago
Luminar Technologies, Inc. (Nasdaq: LAZR) is transforming automotive safety and autonomy by delivering only Li DAR and associated software that meets the industry's stringent performance, safety, and economic requirements. Luminar has rapidly gained over 50 industry partners, including a majority of the top global automotive OEMs. In 2020, Luminar signed the industry's first production deal for autonomous consumer vehicles with Volvo Cars, which now expects to make Luminar's technology part of the standard safety package on their next generation electric SUV. Additional customer wins include SAIC, Daimler Truck AG, Intel's Mobileye, and Airbus Up Next. Founded in 2012, Luminar employs approximately 400 with offices in Palo Alto, Orlando, Colorado Springs, Detroit, Bangalore, Gurugram and Munich.
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About the role
Reporting to the Sr. Manager, 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 Sarbanes-Oxley legislation, and recommendation for process improvements.
Essential Functions/duties:
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 high-quality 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
Early morning and/or late night meetings to accommodate supporting global teams
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
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
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