Internal Audit Specialist

🔥 12 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

💵 $67k - $124k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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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 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 and review of work products • Prepare audit work programs, including sampling methodology and specific audit steps • Review 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 • Communicate audit status and results to internal audit and business stakeholders • Discuss deficiencies and understand corrective actions • Develop standard audit work programs and enhance existing programs • Develop and implement digital tools and automations for 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

🎯 Requirements

• Bachelor’s Degree and minimum 4 years of prior relevant experience, or 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) • 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 • 9/80 schedule with every other Friday off

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