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L3Harris Technologies · 5 hours ago

Senior Associate, Accounting (SOX, ICFR)

USA

Full-time

Hybrid

Mid, Senior Level

$62K/yr - $114K/yr

2+ years exp

L3Harris Technologies is dedicated to recruiting and developing high-performing talent who are passionate about what they do. The Senior Associate, Accounting (SOX, ICFR) role involves enforcing SOX policies and conducting compliance testing to ensure financial reporting integrity.

CommercialInformation TechnologyNational Security

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Assist in executing the Company’s SOX 404 plan by conducting testing of the internal controls over financial reporting

Performs and / or support process walkthroughs to identify control gaps

Completes control testing and independently investigates exceptions and identifies issues

Analyzes post-assessment follow-up to evaluate the effectiveness of the corrective actions

Support Divisions in evaluation and recommending improvements to business practices, processes and control procedures

Examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies

Job responsibilities may also include financial and operational reviews of the reliability and effectiveness of financial and control systems

Build effective working relationships with various Finance, Accounting & Operations stakeholders

Qualification

SOX complianceInternal controlsFinancial reportingMS ExcelAnalytical skillsVerbal communicationWritten communicationCreative problem solvingOrganizational skills