As a Sr. Analyst in Internal Audit at Harmonic, a global leader in virtualized broadband and video delivery solutions, your role is crucial in promoting business integrity and ensuring robust internal control structures. You will have the opportunity to work closely with all levels of management to enhance compliance with Sarbanes-Oxley legislation and provide recommendations for process improvements. **Key Responsibilities:**
Assist in SOX planning, scoping, and risk assessment by collaborating with external auditors and business process owners
Conduct business process walkthroughs and controls testing following established audit standards
Develop high-quality business process and audit testing documentation
Evaluate audit findings and coordinate remediation of deficiencies
Engage in initiatives like process mapping, operational audits, data analytics, and ERM
Build relationships with process owners, gather information, and make recommendations for improvement
Manage multiple tasks effectively and provide timely updates to internal audit management
Perform other assigned tasks and projects in support of internal audit team and corporate objectives
**Qualifications Required:**
Bachelor's degree in Accounting, Finance, or related field preferred
Minimum 4 years of audit experience, preferably in the technology industry
Strong understanding of US GAAP, SOX requirements, and internal audit standards
Knowledge of supply chain and manufacturing business model
Positive attitude, willingness to learn, and ability to work independently
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Harmonic values diversity, equality, and inclusion within its global team. By fostering a culture that celebrates diverse backgrounds and voices, we aim to achieve excellence through creativity, innovation, and mutual respect for the benefit of all stakeholders. As a Sr. Analyst in Internal Audit at Harmonic, a global leader in virtualized broadband and video delivery solutions, your role is crucial in promoting business integrity and ensuring robust internal control structures. You will have the opportunity to work closely with all levels of management to enhance compliance with Sarbanes-Oxley legislation and provide recommendations for process improvements. **Key Responsibilities:**
Assist in SOX planning, scoping, and risk assessment by collaborating with external auditors and business process owners
Conduct business process walkthroughs and controls testing following established audit standards
Develop high-quality business process and audit testing documentation
Evaluate audit findings and coordinate remediation of deficiencies
Engage in initiatives like process mapping, operational audits, data analytics, and ERM
Build relationships with process owners, gather information, and make recommendations for improvement
Manage multiple tasks effectively and provide timely updates to internal audit management
Perform other assigned tasks and projects in support of internal audit team and corporate objectives
**Qualifications Required:**
Bachelor's degree in Accounting, Finance, or related field preferred
Minimum 4 years of audit experience, preferably in the technology industry
Strong understanding of US GAAP, SOX requirements, and internal audit standards
Knowledge of supply chain and manufacturing business model
Positive attitude, willingness to learn, and ability to work independently
Strong analytical and problem-solving skills
Excellent written and verbal communication skills
Harmonic values diversity, equality, and inclusion within its global team. By fostering a culture that celebrates diverse backgrounds and voices, we aim to achieve excellence through creativity, innovation, and mutual respect for the benefit of all stakeholders.