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Senior Internal Audit Analyst

2 months ago

Sunnyvale, California, United States Luminar Full time
Company Overview:
Luminar is a pioneering global automotive technology firm dedicated to advancing 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 leading global automotive OEMs. With partnerships spanning consumer vehicle programs and technology collaborations, Luminar is on the brink of revolutionizing safety and autonomous capabilities for production vehicles worldwide.

Position Overview:
We are seeking a highly skilled Sr. Analyst for our Internal Audit team. This pivotal role, reporting directly to the Director of Internal Audit, will be instrumental in fostering business integrity and establishing robust internal control frameworks. The successful candidate will engage with various management levels to ensure compliance with relevant legislation and recommend enhancements for operational processes.

Key Responsibilities:
  • Collaborate closely with external auditors and business process owners to assist in the planning, scoping, and risk assessment of SOX compliance.
  • Conduct thorough walkthroughs of business processes and perform controls testing in accordance with established audit protocols.
  • Create 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 compliance frameworks (NIST, ISO27001, etc.).
  • Build and maintain professional relationships with process owners to gather insights, resolve issues, and propose improvements.
  • Exhibit initiative and provide timely updates to internal audit leadership.
  • Effectively manage multiple tasks and priorities.
  • Undertake other projects and responsibilities as assigned to support the internal audit function and corporate goals.
Qualifications:
  • A Bachelor’s degree in Accounting, Finance, or a related discipline is preferred.
  • A minimum of 4 years of audit experience, ideally within the technology sector.
  • Strong comprehension of US GAAP, SOX regulations, and internal audit standards.
  • Familiarity with supply chain and manufacturing business models.
  • A positive attitude and eagerness to learn.
  • Ability to take direction, adapt quickly, work autonomously, and maintain professional skepticism.
  • Capability to manage multiple priorities and deadlines while upholding high standards for quality and accuracy.
  • Demonstrated research skills with strong analytical and creative problem-solving abilities.
  • Excellent written and verbal communication skills.
Diversity and Inclusion:
Luminar is committed to fostering a diverse and inclusive workplace. All applicants will be considered for employment without regard to race, color, ancestry, national origin, sex, gender, sexual orientation, marital status, religion, age, disability, gender identity, genetic testing results, military service, or any other characteristic protected by applicable laws. We are dedicated to providing reasonable accommodations for qualified applicants with disabilities, ensuring they can perform essential job functions safely and effectively.

Compensation:
This role offers a competitive base salary range between $125,000.00 and $160,000.00 per year, with individual compensation determined by factors such as work location, skills, experience, and education. Additional benefits include equity options, comprehensive medical and dental coverage, a 401k plan, life and disability insurance, flexible time off, paid parental leave, and tuition reimbursement for relevant educational pursuits.