Internal Audit Specialist

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

📋 Description

• Perform walkthroughs of business operations to assess operational practices and evaluate the design and effectiveness during financial, operational, and compliance audits.

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

• Oversee large projects or processes within and outside the immediate job scope as required.

• Provide support for complex projects, including delegating tasks and reviewing work products.

• Lead or assist in creating audit work programs, which encompass sampling methodologies and audit procedures.

• Examine processes, records, and controls to ensure compliance with relevant regulatory standards.

• Generate time and resource budget estimates for assigned audits and special projects.

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

• Communicate the status and findings of audits to internal audit and business stakeholders, highlighting deficiencies and corrective actions.

• Develop standardized audit work programs for new or improved audit services.

• Create and implement digital tools and automation to enhance audit methodologies.

• Draft formal written work papers and reports that document audit processes and conclusions.

• Assist with compliance, financial, program, and operational audits and related tasks.

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

• Engage with company-wide finance, operations, and compliance departments.

• Comply with the L3Harris Career Framework.

⛳️ Requirements

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

• Graduate Degree accompanied by 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.

• Familiarity with GAAP, GAAS, and IIA standards.

• Experience in a public audit firm.

• Background in industry internal auditing.

• Knowledge of trade and anti-bribery and corruption regulations (ITAR, FCPA).

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

• Relevant professional certification (CPA, CIA, CISA).

• Willingness to travel up to 20%, including some international locations.

🏝️ Benefits

• 9/80 schedule with every other Friday off.

• Health insurance.

• Disability insurance.

• 401(k) match.

• Flexible spending accounts.

• Employee assistance program (EAP).

• Education assistance.

• Parental leave.

• Paid time off.

• Company-paid holidays.

• Reasonable accommodations for individuals with disabilities.