Position Overview
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 controlsProactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controlsIdentifies opportunities to improve business processesExecute the annual audit plan including financial and operational auditsAssist in preparation of timely and accurate reports of audit findingsDevelop and execute audit procedures and enhancements to proceduresAssist in research, design and implementation of audit analyticsAssist in fraud risk assessmentsBuild strong relationships with auditees and business unitsPerform other related duties and special projects as assigne...