Senior Associate, Internal Auditor

L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.

L3Harris Technologies is the Trusted Disruptor in the defense industry. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.

Job Title: Senior Associate, Internal Auditor

Job Code: 27536

Job Location: Remote or Melbourne, FL

Job Schedule: 9/80 REG

Job Description:

L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Senior Associate, Audit position is an exciting opportunity to enhance financial, operational, compliance and business expertise through audits and special projects while recommending opportunities to strengthen the internal control structure and operations.

Under the general guidance of the Manager Internal Audit, the position will conduct financial, operational, and compliance assurance audits across all areas of our business. This position will also provide consultative support to business partners to identify solutions to address audit findings with the objective of mitigating risk and improving financial and operational performance:

Essential Functions:

• Perform walkthroughs of business process controls and test for design and operating effectiveness across financial, operational, and other compliance audits
• Assist in preparation of audit work programs to include sampling methodology and specific audit steps to be performed in accordance with professional auditing standards
• 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 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
• 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
• Show self-drive and willingness to support variety of audits, inclusive of financial, program and/or operational tasks
• Adhere to the L3Harris Career Framework
• Travel up to 25%, including some international locations
  
  
  

Basic Qualifications

• Bachelor’s Degree in Accounting, Finance, or other related field and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.
  
  
  

Preferred Additional Skills:

• Self-motivated with a strong work ethic and excellent verbal and written communication skills.
• Strong mathematical abilities and analytical skills.
• Strong interpersonal skills, with the ability to work effectively in a team environment with minimal supervision
• Ability to prioritize multiple tasks and work in a deadline-oriented environment.
• Ability to deliver assigned work on schedule and within the allocated budget
• Collaborative mindset and ability to build working relationships with process owners, management, and internal auditors
• Microsoft Office Excel experience required; advanced Excel skills preferred.
• Working knowledge of GAAP, GAAS and IIA standards
• Public audit firm experience
• Relevant professional certification (CPA, CIA, CISA. CFE)
• Industry internal audit experience
• Detail oriented with good organizational skills and capable of multi-tasking
• Eligibility and willingness to go through the Top-Secret security clearance process
  
  
  

In compliance with pay transparency requirements, the salary range for this role in Colorado State, Hawaii, Illinois, Maryland, Minnesota, Vermont and New York State is $56,500 - $105,500. For California, Seattle, Washington D.C., Maryland Greater Washington D.C. area, the city of Denver, Washington State and New York City, the salary range for this role is $65,500 - $121,500. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements.

L3Harris Technologies is proud to be an Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.

Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

By submitting your resume for this position, you understand and agree that L3Harris Technologies may share your resume, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.

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