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Principal Analyst, Internal Audit

2 months ago

Sunnyvale, California, United States Luminar Full time
Company Overview:

Luminar is a pioneering global automotive technology firm, leading the charge towards enhanced vehicle safety and autonomy. Over the last decade, Luminar has developed a sophisticated hardware and software/AI platform that empowers over 50 industry partners, including major global automotive OEMs. Our collaborations span consumer vehicle programs with esteemed brands and technology partnerships with industry leaders, positioning Luminar at the forefront of next-generation safety and autonomous capabilities for mass-produced vehicles.

Position Overview:

We are seeking a highly skilled and visible Senior Analyst, Internal Audit to join our team. Reporting directly to the Director of Internal Audit, this role is crucial in promoting business integrity and establishing robust internal control frameworks. The position will involve working collaboratively with various management levels to ensure compliance with relevant legislation and to recommend enhancements for operational processes.

Key Responsibilities:
  • Assist in the planning, scoping, and risk assessment phases of SOX through close collaboration with external auditors and business process stakeholders.
  • Conduct thorough business process walkthroughs and perform controls testing in accordance with established audit standards.
  • Generate high-quality documentation for business processes and audit testing.
  • Assess audit findings and coordinate the remediation of identified deficiencies.
  • Support additional initiatives such as process mapping, data governance, and GRC (NIST, ISO27001, etc.).
  • Build strong business relationships and proactively engage with process owners to gather insights, resolve issues, and propose improvements.
  • Exhibit initiative and provide timely updates to internal audit management.
  • Effectively manage multiple tasks and priorities.
  • Undertake other tasks and projects as assigned to support the internal audit team and corporate objectives.
Qualifications:
  • Bachelor's degree in Accounting, Finance, or a related field is preferred.
  • A minimum of 4 years of audit experience, ideally within the technology sector.
  • Strong knowledge of US GAAP, SOX requirements, and internal audit standards.
  • Good understanding of supply chain and manufacturing business models.
  • A positive attitude and eagerness to learn.
  • Ability to follow direction, learn quickly, work independently, and maintain professional skepticism.
  • Capability to manage multiple priorities and deadlines while upholding high standards for quality, accuracy, and attention to detail.
  • Demonstrated research capabilities with strong analytical and creative problem-solving skills.
  • Excellent written and verbal communication skills.
Equal Opportunity Employer:

Luminar is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, sex, gender, sexual orientation, marital status, religion, age, disability, gender identity, results of genetic testing, service in the military, or any other characteristic protected by applicable laws. We will provide reasonable accommodations for qualified applicants with disabilities, ensuring they can safely perform the essential functions of the job with or without accommodation.

Compensation:

This role offers a competitive base salary, with additional benefits including equity in the form of restricted stock unit awards, comprehensive medical and dental coverage, a 401k plan, life and disability benefits, flexible time off, paid parental leave, and tuition reimbursement for formal education related to career advancement at Luminar.