About this role
Audit Analyst - Toro Technology Center India
Job Duties & Responsibilities*:
• Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX) • Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls • Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls • Identifies opportunities to improve business processes • Execute the annual audit plan including financial and operational audits • Assist in preparation of timely and accurate reports of audit findings • Develop and execute audit procedures and enhancements to procedures • Assist in research, design and implementation of audit analytics • Assist in fraud risk assessments • Build strong relationships with auditees and business units • Perform other related duties and special projects as assigned
Job Qualifications:
• Degree in Accounting, Finance or Business • Having a CISA qualification/Pursuing CISA or DISA will be an added advantage. • 2-4 years experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits • Understanding of GAAP, SEC and SOX requirements preferred • Excellent written and verbal communication skills in English • The ability to develop trusted relationships with internal and external customers in a hybrid environment • The ability to self-manage multiple tasks/projects and deadlines simultaneously Other Job-Related Components:
• CPA, CIA, or CISA (If certified, please provide certification number) • Knowledge of and experience working with SAP • Experience with AuditBoard SOXHub, OpsAudit, Risk Oversight, and/or Cross Comply modules • Experience auditing manufacturing, engineering, or retail organizations • Additional language proficiency