L3Harris Technologies · 2 days ago
Specialist, Internal Auditor
United States
Full-time
Remote
Mid Level
4+ years expL3Harris Technologies is dedicated to recruiting and developing high-performing talent who are passionate about what they do. The Specialist, Internal Auditor position involves conducting financial, operational, and compliance assurance audits while providing consultative support to business partners to improve financial and operational performance.
CommercialInformation TechnologyNational Security
No H1B
Security Clearance RequiredU.S. Citizen Only
Responsibilities
Conduct walkthroughs of business processes to evaluate operational practices and assess their design and effectiveness during financial, operational, and other compliance audits
Independently and objectively plan and execute audits in accordance with professional auditing standards
Lead or assist in the preparation of audit work programs to include sampling methodology and specific audit steps to be performed
Prepare time and resource budget estimates to perform the assigned audits and special projects
Identify and analyze related key controls, processes, and systems to determine effectiveness
Effectively interact with and communicate audit status and results to internal audit and business stakeholders, with emphasis on discussing deficiencies and understanding corrective actions
Assist in developing standard audit work programs in support of new audit offerings or enhance existing work programs
Assist in developing and implementing digital tools and automations to enhance audit procedures
Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions, ensuring quality is aligned with the departmental standards
Show self-drive and willingness to support a variety of audits, inclusive of financial, program and/or operational tasks
Closely collaborate with peers and fulfill other duties as assigned, which may include strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and trainings
Interface with company-wide finance, operation, and Compliance groups
Travel up to 20%, including some international locations
Qualification
Required
Bachelor's degree in accounting or finance with a minimum of 4 years prior auditing experience, or Graduate Degree in Accounting or Finance and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience
Conduct walkthroughs of business processes to evaluate operational practices and assess their design and effectiveness during financial, operational, and other compliance audits
Independently and objectively plan and execute audits in accordance with professional auditing standards
Lead or assist in the preparation of audit work programs to include sampling methodology and specific audit steps to be performed
Prepare time and resource budget estimates to perform the assigned audits and special projects
Identify and analyze related key controls, processes, and systems to determine effectiveness
Effectively interact with and communicate audit status and results to internal audit and business stakeholders, with emphasis on discussing deficiencies and understanding corrective actions
Assist in developing standard audit work programs in support of new audit offerings or enhance existing work programs
Assist in developing and implementing digital tools and automations to enhance audit procedures
Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions, ensuring quality is aligned with the departmental standards
Show self-drive and willingness to support a variety of audits, inclusive of financial, program and/or operational tasks
Closely collaborate with peers and fulfill other duties as assigned, which may include strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and trainings
Interface with company-wide finance, operation, and Compliance groups
Travel up to 20%, including some international locations
Preferred
Relevant professional certification (CPA, CIA, CISA)
A proactive self-starter with the ability to initiate and manage projects to completion with general supervision
Strong interpersonal and communication skills, with the ability to work effectively in a team environment
Collaborative mindset and ability to build working relationships with process owners, management, and internal auditors
Excellent written and verbal communication skills to communicate effectively with a variety of business stakeholders in the organization
Ability to deliver assigned work on schedule and within the allocated budget
Ability to draw from prior experience and in-depth analysis of issues
Detail oriented with good organizational skills and capable of multi-tasking
Microsoft Office proficiency (Excel, Word, PowerPoint)
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
Company
L3Harris Technologies
L3Harris Technologies provides platform management system solutions for armed forces.
10001+ employees
Funding
Current Stage
Public CompanyTotal Funding
$2.25B2024-03-27Post Ipo Debt· $2.25B
1978-01-13IPO
Leadership Team
Tania Hanna
Vice President Government & Customer Relations
Chip Teets
Senior Director, International Programs, Products & Technology
Recent News
2026-01-11
Company data provided by crunchbase