L3Harris Technologies

Internal Audit Specialist

L3Harris Technologies

full-time

Posted on:

Origin:  • 🇺🇸 United States • Florida

Visit company website
✨ AI Apply
Manual Apply

Salary

💰 $65,500 - $139,000 per year

Job Level

Entry Level

About the role

  • Conduct financial, operational, and compliance assurance audits across business areas
  • Perform walkthroughs of business process controls and test for design and operating effectiveness
  • Independently and objectively plan and execute audits in accordance with professional auditing standards
  • Lead or assist in preparation of audit work programs, including sampling methodology and specific audit steps
  • Prepare time and resource budget estimates for assigned audits and special projects
  • Identify and analyze key controls, processes, and systems to determine effectiveness and recommend improvements
  • Prepare formal written work papers and reports documenting audit work and conclusions
  • Assist in developing standard audit work programs and implementing digital tools and automations to enhance audit procedures
  • Interface and communicate audit status and results with internal audit and business stakeholders
  • Collaborate with company-wide finance, operation, and Compliance groups and report to Senior Manager, Internal Audit
  • Support a variety of audits (financial, program, operational) and strategic initiatives
  • Travel up to 20%, including some international locations

Requirements

  • Bachelor’s degree in accounting or finance with a minimum of 4 years prior auditing experience, or Graduate Degree in Accounting or Finance and a minimum of 2 years of prior related experience
  • In lieu of a degree, minimum of 8 years of prior related experience
  • Relevant professional certification (CPA, CIA, CISA)
  • Top Secret security clearance or eligibility and willingness to go through the process
  • Microsoft Office proficiency (Excel, Word, PowerPoint)
  • Working knowledge of GAAP, GAAS and IIA standards
  • Knowledge of FAR, DFARS, and CAS
  • Public audit firm experience
  • Industry internal audit experience
  • Strong interpersonal and communication skills
  • Ability to deliver assigned work on schedule and within the allocated budget
  • Detail oriented with good organizational skills and capable of multi-tasking
  • Ability to initiate and manage projects to completion with general supervision
  • Travel up to 20%, including some international locations