Specialist, Internal Audit

L3Harris Technologies, Inc.; United States; Remote; USD 90,000 - 120,000; Full time

Benefits offered by this job

Health and disability insurance

401(k) match

Flexible spending accounts

Education assistance

Parental leave

Paid time off and company-paid holi­-d

Job summary

L3Harris Technologies, Inc. is seeking an experienced Internal Auditor to lead audits across financial, operational, and compliance domains in the United States.

The role emphasizes planning audit work programs, sampling methodologies, and documenting conclusions with formal reports. Candidates should have a Bachelor's degree with 4+ years in public accounting, familiarity with GAAP/GAAS/IIA standards, and relevant certified credentials.

Qualifications

• Bachelor's Degree with minimum 4 years of relevant experience.
• Graduate Degree with 2 years, or 8 years of experience in lieu of a degree.
• Public accounting experience preferred.

Responsibilities

• Conduct walkthroughs of business processes to evaluate operational practices and assess design and effectiveness.
• Independently plan and execute financial, operational, and compliance audits.
• Lead the preparation of audit work programs, including sampling methodology.
• Perform detailed reviews of processes and records to verify regulatory compliance.
• Communicate audit status and results to stakeholders and discuss corrective actions.
• Develop and implement digital tools and automations to enhance audit procedures.
• Prepare formal written work papers and reports documenting conclusions.
• Collaborate with finance, operation, and compliance groups.

Education

Bachelor's degree with 4+ years of relevant experience

Graduate degree with 2 years

8 years of experience in lieu of a degree

Job description

Responsibilities

• Conduct walkthroughs of business processes to evaluate operational practices and assess design and effectiveness
• Independently plan and execute financial, operational, and compliance audits
• Lead the preparation of audit work programs, including sampling methodology
• Perform detailed reviews of processes and records to verify regulatory compliance
• Communicate audit status and results to stakeholders and discuss corrective actions
• Develop and implement digital tools and automations to enhance audit procedures
• Prepare formal written work papers and reports documenting conclusions
• Collaborate with finance, operation, and compliance groups

Requirements

• Bachelor's Degree with minimum 4 years of relevant experience, or Graduate Degree with 2 years, or 8 years of experience in lieu of a degree
• Public accounting experience

Preferred Qualifications

• Working knowledge of GAAP, GAAS, and IIA standards
• Public audit firm or industry internal audit experience
• Knowledge of trade and anti-bribery regulations (ITAR, FCPA)
• Top Secret security clearance or eligibility
• Professional certification such as CPA, CIA, or CISA

Benefits

• Health and disability insurance
• 401(k) match
• Flexible spending accounts
• Education assistance
• Parental leave
• Paid time off and company-paid holidays

About the Company

L3Harris is a global aerospace and defense technology innovator, acting as the Trusted Disruptor in defense tech to deliver end-to-end solutions across space, air, land, sea, and cyber domains.