Field Inventory Auditor
Circle K
Internal Audit Specialist
L3Harris Technologies
full-time
Posted on:
Location Type: Remote
Location: Remote • Florida • 🇺🇸 United States
Visit company websiteSalary
💰 $65,500 - $139,000 per year
Job Level
JuniorMid-Level
About the role
- Perform walkthroughs of business process controls and test for design and operating effectiveness across financial, operational, and other compliance audits
- Independently and objectively plan and execute audits in accordance with professional auditing standards
- Manage large projects or processes and support complex projects with delegation and review of work products
- 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 related key controls, processes, and systems to determine effectiveness
- Interact with and communicate audit status and results to internal audit and business stakeholders
- Assist in developing standard audit work programs and new audit offerings
- Assist in developing and implementing digital tools and automations to enhance audit procedures
- Prepare formal written work papers and reports documenting audit work performed and conclusions
- Collaborate with peers and support strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and trainings
- Interface with company-wide finance, operation, and Compliance groups
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)
- A proactive self-starter with the ability to initiate and manage projects to completion with general supervision
- Strong interpersonal and communication skills
- Collaborative mindset and ability to build working relationships with process owners, management, and internal auditors
- Excellent written and verbal communication skills
- Ability to deliver assigned work on schedule and within the allocated budget
- Microsoft Office proficiency (Excel, Word, PowerPoint)
- Working knowledge of GAAP, GAAS and IIA standards
- Public audit firm experience
- Industry internal audit experience
- Knowledge of FAR, DFARS, and CAS
- Detail oriented with good organizational skills and capable of multi-tasking
- Top Secret security clearance or eligibility and willingness to go through the process
- Ability to travel up to 20%, including some international locations
Benefits
- health and disability insurance
- 401(k) match
- flexible spending accounts
- EAP
- education assistance
- parental leave
- paid time off
- company-paid holidays
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
auditingfinancial auditingoperational auditingcompliance auditingsampling methodologybudget estimationdigital tools developmentautomation in auditingGAAPGAAS
Soft skills
project managementinterpersonal skillscommunication skillscollaborationrelationship managementorganizational skillsdetail orientedmulti-taskingproactiveself-starter
Certifications
CPACIACISA
