Impactful Internal Audit Specialist – Remote

L3Harris Technologies, Inc.; United States; Remote; USD 67,000 - 142,000; Full time

Benefits offered by this job

Health and disability insurance

401(k) match

Flexible spending accounts

Employee assistance program (EAP)

Education assistance

Parental leave

Paid time off

Company-paid holidays

Job summary

L3Harris Technologies, Inc. is seeking a qualified Specialist, Internal Audit to join our diverse Internal Audit team. This role involves conducting financial, operational, and compliance audits across the business, with opportunities to strengthen internal controls and improve performance.

Under the Senior Manager, Internal Audit, you will plan, execute audits, and provide consultative support to address findings. Travel up to 20% and remote work are expected as part of a dynamic audit program.

Qualifications

• Bachelor’s degree with 4+ years of relevant audit experience; graduate degree or 8 years alternative.
• Public accounting experience preferred.
• Willingness to obtain security clearance.

Responsibilities

• Conduct walkthroughs of business processes to evaluate operational practices and assess design/effectiveness during audits.
• Plan and execute audits independently according to professional standards.
• Communicate audit status and results to internal audit and business stakeholders with emphasis on deficiencies and corrective actions.
• Develop and implement audit work programs and digital tools to enhance procedures.

Skills

GAAP/GAAS

Public audit

Internal audit

Trade regs (ITAR/FCPA)

Security clearance

Certifications (CPA CIA CISA)

Education

Bachelor’s degree + 4+ years audit experience; graduate degree or 8 years alternative

Job description

L3Harris Technologies, Inc. is seeking a qualified Specialist, Internal Audit to join our diverse Internal Audit team. This role involves conducting financial, operational, and compliance audits across the business, with opportunities to strengthen internal controls and improve performance.

Under the Senior Manager, Internal Audit, you will plan, execute audits, and provide consultative support to address findings. Travel up to 20% and remote work are expected as part of a dynamic audit program.