Internal Audit Specialist

🔥 0 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

💵 $67k - $124k / year

⏰ Full Time

🟠 Senior

🔴 Lead

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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L3Harris Technologies

WebsiteLinkedInAll Job Openings

10,000+ employees

🏭 Manufacturing

💼 Consulting

📦 Logistics

Manufacturing • Consulting • Logistics

L3Harris Technologies is a global aerospace and defense technology innovator, specializing in providing advanced solutions across air, land, sea, space, and cyber domains. The company focuses on delivering capabilities in areas such as autonomous systems, command and control, electronic warfare, and resilient communications, supporting both national security and commercial markets. Committed to innovation, L3Harris Technologies aims to advance technologies that enable their customers to effectively tackle the most complex challenges.

📋 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 • 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 • Perform detailed reviews of processes, records and controls for compliance with 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, discuss deficiencies and understand 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 • 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 • Adhere to the L3Harris Career Framework

🎯 Requirements

• 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 • 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, including ITAR and FCPA • Top Secret security clearance or eligibility and willingness to go through the process • Relevant professional certification such as CPA, CIA or CISA • Travel up to 20%, including some international locations

🏖️ Benefits

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