Senior Specialist, Internal Audit
Location
Florida + 1 moreAll locations: Florida | Virginia
Posted
4 days ago
Salary
$76.5K - $164K / year
Seniority
Senior
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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