Internal Audit Specialist
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Job Description
Internal Audit Specialist conducting financial, operational and compliance audits for aerospace and defense company L3Harris. Strengthening controls, mitigating risk and improving business performance.
Responsibilities:
- 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
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