L3Harris Technologies · 1 day ago

Audit Specialist

Melbourne, FL

Full-time

Remote

Mid Level

$61K/yr - $114K/yr

4+ years exp

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Responsibilities

Perform walkthroughs of business process controls and test for design and operating effectiveness across financial, operational, and other compliance audits.

Develop and maintain working knowledge of the Federal Acquisition Regulation (including the Department of Defense and other Supplements) and Government Compliance subject areas.

Independently and objectively plan and execute audits in accordance with professional auditing standards:

May be responsible for entire projects or processes within job area.

May be responsible for providing guidance, coaching, and training to other employees within job area.

May lead projects at this level with responsibility for the delegation of work and the review of others' work product.

Assist in preparation of audit work programs to include sampling methodology and specific audit steps to be performed.

Prepare formal work papers documenting procedures performed and expressing conclusions.

Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation.

Assist in preparation of time and resource budget estimates to perform the audits and special projects.

Interact with a wide variety of people with tact, courtesy, and professionalism.

Effectively interact with and communicate audit status and results to internal audit and business unit management, with emphasis on discussing deficiencies and understanding corrective actions.

Support special projects or reviews, as assigned.

Interface with company-wide finance, operation, and Compliance groups.

Travel up to 20% including some international locations.

A proactive self-starter with the ability to initiate and manage projects to completion with general supervision.

Detail oriented with good organizational skills and capable of multi-tasking and work effectively in a team environment.

Collaborative mindset and ability to build working relationships with process owners, management, and internal auditors.

Qualification

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Audit experienceRelevant professional certificationFARDFARSCASWorking knowledge of GAAPWorking knowledge of GAASWorking knowledge of IIA standardsGovernment contracting experienceDFARS business system experienceInternal audit experienceInternal controlsCollaborative mindsetManage projects

Required

Bachelor's with 4 years prior audit experience, 2 year post-secondary/AA Degree and 8 years prior experience or Graduate Degree with 2 years of prior related audit experience. In lieu of a degree, minimum of 8 years of prior related experience.