Senior Digital Auditor
GE HealthCare
Internal Audit Specialist
L3Harris Technologies
full-time
Posted on:
Location: Florida • 🇺🇸 United States
Visit company websiteSalary
💰 $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
