Internal Audit Specialist

🕒 il y a 1 mois

🐊 Florida – Distant

🐊 Florida – Remote

💵 $67 000 - $124 000 / an

⏰ Temps Plein

🟡 Intermédiaire

🟠 Senior

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 7%

Ce que ça veut dire : la probabilité que cette offre reste ouverte sans recrutement actif.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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L3Harris Technologies

Site WebLinkedInTous les Emplois

10 000+ employés

🏭 Fabrication

💼 Conseil

📦 Logistique

Manufacturing • Consulting • Logistics

L3Harris Technologies est un leader mondial dans le secteur des technologies aérospatiales et de défense. L'entreprise se spécialise dans la fourniture de solutions innovantes en communication avancée, systèmes électroniques, et logiciels pour une large gamme d'applications sur les marchés de la défense et civil. Avec un engagement fort envers l'innovation, L3Harris soutient les forces militaires, les agences gouvernementales et les entreprises commerciales afin d'améliorer leurs capacités opérationnelles.

Description

• Conduct walkthroughs of business processes to evaluate operational practices and assess design and effectiveness during financial, operational, and compliance audits • Plan and execute audits in accordance with professional auditing standards • Manage large projects or processes inside and outside the immediate job area • Support complex projects, including delegation of work and review of work products • Prepare audit work programs, including sampling methodology and audit procedures • Prepare time and resource budget estimates for assigned audits and special projects • Identify and analyze key controls, processes, and systems to determine effectiveness • Communicate audit status and results to internal audit and business stakeholders • Discuss deficiencies and understand corrective actions • Develop and implement digital tools and automations to enhance audit procedures • Prepare formal written work papers and reports documenting audit work and conclusions • Collaborate with peers and support strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and trainings • Interface with company-wide finance, operations, and compliance groups • Travel up to 20%, including some international locations

🎯 Exigences

• Bachelor’s Degree and minimum 4 years of prior relevant experience • Graduate Degree and minimum 2 years of prior related experience • In lieu of a degree, minimum 8 years of prior related experience • Relevant professional certification (CPA, CIA, CISA) active or in progress preferred • Public accounting experience preferred • Ability to initiate and manage projects to completion with general supervision • Strong interpersonal and communication skills • Ability to work effectively in a team environment • Ability to build working relationships with process owners, management, and internal auditors • Ability to deliver assigned work on schedule and within the allocated budget • Detail-oriented with good organizational skills and capable of multitasking • Microsoft Office proficiency, including Excel, Word, and PowerPoint • Working knowledge of GAAP, GAAS, and IIA standards • Knowledge of FAR, DFARS, and CAS • Top Secret security clearance or eligibility and willingness to go through the process preferred

🏖️ Avantages

• 9/80 work schedule with every other Friday off • Health insurance • Disability insurance • 401(k) match • Flexible spending accounts • Employee Assistance Program (EAP) • Education assistance • Parental leave • Paid time off • Company-paid holidays