Audit Analyst - Toro Technology Center India
Toro CompanyPune, IN
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Overview
Schedule
Full-time
Education
CPA
Career level
Senior-level
Remote
Hybrid remote
Job Description
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
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FAQs About Audit Analyst - Toro Technology Center India Jobs at Toro Company
What is the work location for this position at Toro Company?
This job at Toro Company is located in Pune, IN, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Toro Company?
Employer has not shared pay details for this role.
What employment applies to this position at Toro Company?
Toro Company lists this role as a Full-time position.
What experience level is required for this role at Toro Company?
Toro Company is looking for a candidate with "Senior-level" experience level.
What education level is required for this job?
The education requirement for this position is CPA. Candidates with relevant qualifications or equivalent experience may also be considered.
What is the process to apply for this position at Toro Company?
You can apply for this role at Toro Company either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.