Senior Specialist, Internal Audit

Location

Florida + 1 moreAll locations: Florida | Virginia

Posted

4 days ago

Salary

$76.5K - $164K / year

Seniority

Senior

Bachelor Degree6 yrs expExperience acceptedEnglish

Job Description

Senior Specialist, Internal Audit

L3Harris Technologies Inc

• Develop and maintain working knowledge of the Federal Acquisition Regulation (including the Department of Defense and other agency Supplements) and Government Compliance subject areas. • Independently and objectively plan and execute audits in accordance with professional auditing standards. • Prepare time and resource budget estimates to perform the audit. • 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 unit management. • Serve as a Government Compliance Subject Matter Expert within the Internal Audit function. • Monitor and assess changes in federal regulations, compliance requirements, and government audit programs. • Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions. • Perform special reviews and internal investigations, as required.

Job Requirements

  • Bachelor’s Degree in Accounting or Finance or related field and a minimum of 6 years prior auditing experience.
  • Graduate Degree in Accounting or Finance and a minimum of 4 years prior auditing experience.
  • In lieu of a degree, minimum of 10 years of prior related experience.
  • Demonstrated knowledge of FAR, DFARS, and CAS
  • DFARS business system experience (accounting, estimating, MMAS, EVMS, property, purchasing)
  • Microsoft Office proficiency (Excel, Word, PowerPoint)
  • Relevant certification (CPA, CIA, or CDFM)
  • Experience with Artificial Intelligence tools
  • Ability to obtain Top Secret security clearance.

Benefits

  • health and disability insurance
  • 401(k) match
  • flexible spending accounts
  • EAP
  • education assistance
  • parental leave
  • paid time off
  • company-paid holidays

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