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 .About the roleReporting 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 ownersConduct business process walkthroughs and controls testing according to established audit standardsDevelop high-quality business process and audit testing documentationEvaluate 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 optimizationDemonstrate initiative and provide timely updates to internal audit managementManage multiple tasks effectivelyPerform other tasks and projects as assigned in support of the internal audit team and corporate objectivesEarly morning and/or late night meetings to accommodate supporting global teamsQualifications:Bachelor’s degree in Accounting, Finance, or related field preferredMinimum of 4-6 years of audit experience, preferably within the technology industryStrong understanding of US GAAP, SOX requirements, and internal audit standardsPositive attitude and willingness to learnAbility to take direction, learn quickly, work independently, and maintain a level of professional skepticismAbility to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detailDemonstrate basic research capabilities with strong analytical and creative problem-solving skillsStrong written and verbal communication skills
Job Title
Sr Analyst, Internal Audit