Senior Specialist, Internal Audit

🔥 36 minutes ago

🐊 Florida – Remote

🐊 Florida – Remote

💵 $88k - $164k / year

⏰ Full Time

🟠 Senior

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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 control design and effectiveness during financial, operational, and compliance audits • Plan and execute audits in accordance with professional auditing standards • Manage large projects or processes and support complex projects involving delegation and review of work products • Prepare 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 work papers and reports documenting audit work and conclusions • Support financial, program, and operational audits and special projects • 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 • Travel up to 20%, including some international locations

🎯 Requirements

• Bachelor's Degree and minimum 6 years of prior relevant experience • Graduate Degree and minimum 4 years of prior related experience • In lieu of a degree, minimum 10 years of prior related experience • Working knowledge of GAAP, GAAS, and IIA standards • Public audit firm experience • Industry internal audit experience • Knowledge of FAR, DFARS, and CAS • Top Secret security clearance or eligibility and willingness to go through the process • Relevant professional certification such as CPA, CIA, or CISA • Ability to travel up to 20%, including some international locations • Adherence to the L3Harris Career Framework

🏖️ Benefits

• 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