Highlights
2-4 years experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits. Experience with AuditBoard SOXHub, OpsAudit, Risk Oversight, and/or Cross Comply modules.
Numbers & Facts
| Location | Pune, IN |
| Industry | Manufacturing - Other |
| Company Size | 5,000 to 9,999 employees |
| Year Founded | 1914 |
| Website | http://www.toro.jobs |
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
About Company
Ideas and ideals. That's life at Toro. Be a part of a company that delivers a surprising array of products for markets around the globe. You play a role to help customers make the outdoors more beautiful and functional…from the world's top golf courses, Super Bowl stadiums, public venues like Walt Disney World® and the Indianapolis Motor Speedway®, beautiful mountainous vineyards…all the way to some of the best-looking yards in your own neighborhood. Watch your ideas grow in a place where you can put down roots…with a culture founded on lasting values that guide how we treat one another and our customers. At The Toro Company, you'll find a world of opportunities to work hard and contribute your best. And the freedom to take time for the people and pursuits that make life richer. Contribute your ideas and share our ideals. That's life at Toro. Headquartered in Bloomington, MN, The Toro Company (TTC) delivers innovation around the globe through a surprising array of products. For nearly 100 years, our ideas have transformed the way professionals and homeowners create beautiful outdoor environments. An excellent reputation, strong brands, ethical business practices, and a culture founded on trust and respect are ideals shared by our employees. With annual revenue of approximately $1.8 billion, Toro consistently delivers strong financial performance and market leadership. More than 4,400 global employees form a strong community with a world of opportunities to learn and contribute. We are proud to be an Equal Opportunity Employer.