Audit Analyst - Toro Technology Center India

Pune, Maharashtra, India

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Not SpecifiedCompensation

Mid-level (3 to 4 years)Experience Level

Full TimeJob Type

UnknownVisa

Biotechnology, Finance, AccountingIndustries

Requirements

Candidates should possess a degree in Accounting, Finance, or Business, and ideally hold a CISA qualification or be pursuing it. A CPA, CIA, or CISA certification is preferred, with the ability to provide certification numbers if applicable. Experience in Public Accounting, Internal Audits, SOX Audits, SOX Compliance, or Statutory Audits is required, along with a strong understanding of GAAP, SEC, and SOX requirements.

Responsibilities

The Audit Analyst will review and document internal controls to support Sarbanes-Oxley Act (SOX) compliance, execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls, and proactively identify risks and gaps. They will also provide recommendations to mitigate risks, assist in preparing audit reports, develop and execute audit procedures and enhancements, contribute to research and implementation of audit analytics, perform fraud risk assessments, build relationships with auditees and business units, and execute the annual audit plan. Additionally, the role involves assisting with the design and implementation of audit analytics, supporting manufacturing, engineering, or retail organizations, and performing other related duties and special projects as assigned.

Skills

SOX Compliance

Internal Controls

IT Automated Controls

SOC 1 Controls

ITGC Controls

Risk Identification

Process Improvement

Financial Audits

Operational Audits

Audit Analytics

Fraud Risk Assessment

GAAP

SEC

CISA (Preferred)

DISA (Preferred)

The Browser Company

Develops a user-friendly web browser

About The Browser Company

The Browser Company develops a web browser called Arc, which focuses on providing a more intuitive and organized online experience for users. Arc is designed to be user-friendly and efficient, aiming to improve how people interact with the internet compared to traditional browsers. Unlike many existing browsers, Arc seeks to streamline the browsing process, making it easier for users to manage their online activities. The Browser Company differentiates itself from competitors by targeting a more modern and simplified user experience, backed by a team of experienced professionals from notable tech companies. Their goal is to enhance the way users navigate the web, potentially disrupting the current browser market with their fresh approach.

New York City, New YorkHeadquarters

2019Year Founded

$133.1MTotal Funding

LATE_VCCompany Stage

Consumer SoftwareIndustries

51-200Employees