Internal Audit Specialist

This is a fully remote position, open to applicants in Florida.

📋 Description

• Conduct assessments of business processes through walkthroughs to evaluate operational practices and examine design and effectiveness during financial, operational, and compliance audits.

• Plan and execute audits independently and impartially in line with professional auditing standards.

• Oversee large projects or processes both within and beyond the immediate scope of the position.

• Assist in complex projects, including task delegation and reviewing outcomes.

• Lead or aid in the preparation of audit work programs, which encompass sampling methodologies and audit procedures.

• Conduct thorough examinations of processes, records, and controls to ensure compliance with regulatory standards.

• Estimate time and resource budgets for assigned audits and special projects.

• Identify and evaluate key controls, processes, and systems to assess their effectiveness.

• Communicate the status and outcomes of audits to internal audit teams and business stakeholders, addressing deficiencies and understanding corrective measures.

• Develop standard audit work programs for new or improved audit offerings.

• Create and implement digital tools and automations to improve audit processes.

• Prepare formal written work papers and reports that document audit activities and conclusions.

• Support compliance, financial, program, and operational audits.

• Collaborate with colleagues and contribute to strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and training.

• Interact with finance, operations, and compliance teams across the company.

• Comply with the L3Harris Career Framework.

⛳️ Requirements

• Bachelor's Degree with a minimum of 4 years of relevant experience.

• Graduate Degree with at least 2 years of related experience.

• Alternatively, a minimum of 8 years of relevant experience in lieu of a degree.

• Experience in public accounting.

• Proficient understanding of GAAP, GAAS, and IIA standards.

• Experience with a public audit firm.

• Background in industry internal audits.

• Familiarity with trade regulations and anti-bribery and corruption laws, including ITAR and FCPA.

• Top Secret security clearance or the willingness to undergo the clearance process.

• Relevant professional certifications such as CPA, CIA, or CISA.

• Ability to travel up to 20%, which may include international destinations.

🏝️ Benefits

• Health and disability insurance.

• 401(k) matching contributions.

• Flexible spending accounts.

• Employee Assistance Program (EAP).

• Educational assistance.

• Parental leave.

• Paid time off.

• Company-paid holidays.

• 9/80 work schedule with every other Friday off.