Sr Analyst, Internal Audit

About us

Luminar Technologies, Inc. (Nasdaq : LAZR) is transforming automotive safety and autonomy by delivering only LiDAR 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, Pony.ai and Airbus UpNext. Founded in 2012, Luminar employs approximately 400 with offices in Palo Alto, Orlando, Colorado Springs, Detroit, Bangalore, Gurugram and Munich.

For more information, please visit www.luminartech.com .

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 :