Internal Audit Specialist

Job not on LinkedIn

🔥 0 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.

👻 Ghost score 0%

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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 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 • 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 a variety of 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

🎯 Requirements

• Bachelor’s Degree and minimum 4 years of prior relevant experience, or Graduate Degree and minimum 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) – active or in progress • Public accounting experience • 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 multi-tasking • Microsoft Office proficiency (Excel, Word, PowerPoint) • Big 4 public accounting experience • Working knowledge of GAAP, GAAS, and IIA standards • Industry internal audit experience • Knowledge of FAR, DFARS, and CAS • Top Secret security clearance or eligibility and willingness to go through the process • 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