Senior Specialist, Internal Audit

🔥 0 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

💵 $76.5k - $141.5k / year

⏰ Full Time

🟠 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

• Develop and maintain knowledge of internal audit methodologies, professional auditing standards, and best practices across financial, operational, program, and compliance audits • Provide consultative support to address audit findings, mitigate risks, and improve financial, compliance, and operational outcomes • Lead audit engagements focused on financial reporting integrity, operational efficiency, program performance, and compliance effectiveness • Formulate audit conclusions through analysis and root-cause investigation • Collaborate with peers and lead team efforts, strategic departmental projects, risk assessments, and training programs • Guide less experienced staff in improved audit practices and solutions • Collaborate with cross-functional stakeholders to gather operational, financial, and program data for audit planning and risk identification • Strengthen risk management, governance, control processes, audit methodologies, and the internal control framework • Develop standard audit work programs for new or enhanced audit offerings • Review formal written work papers and reports, document audit work, and express conclusions in accordance with departmental standards • Support a variety of financial, program, and operational audits • Fulfill other assigned duties, including strategic initiatives, risk assessments, and IIA self-assessment • Adhere to the L3Harris Career Framework

🎯 Requirements

• Bachelor’s Degree and minimum 6 years of prior relevant experience, or Graduate Degree and minimum 4 years of prior related experience, or minimum 10 years of prior related experience in lieu of a degree • Ability to obtain Top Secret security clearance • Travel up to 20%, including some international locations • Public audit firm experience and/or industry internal audit experience • Relevant professional certification such as CPA, CIA, CISA, or CFE • Strong analytical skills and ability to interpret complex data • Excellent written and verbal communication skills • Ability to lead team deliverables and complete audit engagements on schedule and within budget • Proficiency in Microsoft Office • Working knowledge of GAAP, GAAS, and IIA standards • Knowledge of FAR, DFARS, and CAS • Detail-oriented with good organizational and multitasking skills • Proactive self-starter able to work effectively in a team environment • General ERP knowledge, including PeopleSoft, SAP, or CostPoint

🏖️ Benefits

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

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