Internal Audit Specialist — Remote (9/80 Schedule)

L3Harris Technologies; United States; Hybrid; 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 is seeking a qualified Specialist, Internal Audit to join our Internal Audit team. The role focuses on financial, operational, and compliance audits across the business, providing consultative support to mitigate risk and improve performance.

Under Senior Manager guidance, you will lead audits, develop work programs, manage budgets, and communicate findings to stakeholders. Travel up to 20% including international locations is required.

Qualifications

• Bachelor’s Degree and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.

Responsibilities

• Conduct walkthroughs of business processes to evaluate operational practices and assess their design and effectiveness during financial, operational, and other compliance audits
• Independently and objectively plan and execute audits in accordance with professional auditing standards
• Lead or assist in the preparation of audit work programs with sampling methodology
• Prepare time and resource budget estimates for audits and projects
• Identify and analyze controls, processes, and systems to determine effectiveness
• Communicate audit status and results to stakeholders with emphasis on deficiencies and corrective actions
• Travel up to 20%, including some international locations

Skills

Audit experience

Big 4 background

GAAP/GAAS/IIA

Security clearance eligible

Microsoft Office

Education

Bachelor’s Degree

Graduate Degree

Tools

Audit software

Job description

L3Harris is seeking a qualified Specialist, Internal Audit to join our Internal Audit team. The role focuses on financial, operational, and compliance audits across the business, providing consultative support to mitigate risk and improve performance.

Under Senior Manager guidance, you will lead audits, develop work programs, manage budgets, and communicate findings to stakeholders. Travel up to 20% including international locations is required.