Audit Specialist @ L3Harris Technologies | Jobright.ai
JOBSarrow
RecommendedLiked
0
Applied
0
External
0
Audit Specialist jobs in Melbourne, FL
Be an early applicantLess than 25 applicants
company-logo

L3Harris Technologies ยท 23 hours ago

Audit Specialist

ftfMaximize your interview chances
Business Development
check
Actively Hiring

Insider Connection @L3Harris Technologies

Discover valuable connections within the company who might provide insights and potential referrals.
Get 3x more responses when you reach out via email instead of LinkedIn.

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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

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.

Preferred

Relevant professional certification (CPA, CIA)
Public Accounting experience
Knowledge of FAR, DFARS, and CAS
Working knowledge of GAAP, GAAS and IIA standards
Experience in a government contracting environment (DCAA, DCMA)
DFARS business system experience (accounting, estimating, MMAS, EVMS, property, purchasing)
Industry internal audit experience
Understanding of business process risks and internal controls
Excellent written and oral communication skills

Benefits

Health and disability insurance
401(k) match
Flexible spending accounts
EAP
Education assistance
Parental leave
Paid time off
Company-paid holidays

Company

L3Harris Technologies

company-logo
L3Harris Technologies is the Trusted Disruptor in the defense industry.

Funding

Current Stage
Late Stage
Total Funding
unknown
2016-02-29Acquired

Leadership Team

leader-logo
Jamie King
Chief Technology Officer
linkedin
leader-logo
Shane Eisenman
Chief Scientist, CTO office
linkedin
Company data provided by crunchbase
logo

Orion

Your AI Copilot