Internal Audit Specialist

🕒 il y a 17 jours

🐊 Florida – Distant

🐊 Florida – Remote

💵 $67 000 - $124 000 / an

⏰ Temps Plein

🟠 Senior

🔴 Expert

🦅 Parrain de Visa H1B

Cette entreprise a parrainé des visas H1B par le passé.

👻 Score fantôme 0%

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 • Independently and objectively plan and execute audits in accordance with professional auditing standards • Manage large projects or processes inside and outside the immediate job area as needed • Support complex projects, including delegation of work and review of work products • Lead or assist in preparing audit work programs, including sampling methodology and audit steps • Review processes, records, and controls for compliance with applicable regulatory standards • 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, including deficiencies and corrective actions • Develop standard audit work programs for new or enhanced audit offerings • Develop and implement digital tools and automations to enhance audit procedures • Prepare formal written work papers and reports documenting audit work and conclusions • Support compliance, financial, program, and operational audits and tasks • Collaborate with peers and support strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and training • Interface with company-wide finance, operations, and compliance groups • Adhere to the L3Harris Career Framework

🎯 Exigences

• Bachelor’s Degree and minimum 4 years of prior relevant experience • Graduate Degree and a minimum of 2 years of prior related experience • In lieu of a degree, minimum of 8 years of prior related experience • Public accounting experience • Working knowledge of GAAP, GAAS and IIA standards • Public audit firm experience • Industry internal audit experience • Knowledge of trade and anti-bribery and corruption regulations (ITAR, FCPA) • Top Secret security clearance or eligibility and willingness to go through the process • Relevant professional certification (CPA, CIA, CISA) • Travel up to 20%, including some international locations

🏖️ Avantages

• 9/80 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 • Reasonable accommodation for individuals with disabilities