Senior Specialist, Internal Audit

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

📋 Description

• Acquire and maintain expertise in internal audit methodologies, professional auditing standards, and best practices pertaining to financial, operational, program, and compliance audits.

• Offer consultative assistance to tackle audit findings, mitigate risks, and enhance financial, compliance, and operational results.

• Oversee audit engagements with a focus on ensuring the integrity of financial reporting, operational efficiency, program performance, and compliance effectiveness.

• Derive audit conclusions through thorough analysis and root-cause investigation.

• Work collaboratively with colleagues and lead team initiatives, strategic departmental projects, risk assessments, and training programs.

• Mentor less experienced staff to foster improved audit practices and solutions.

• Partner with cross-functional stakeholders to collect operational, financial, and program data for audit planning and risk identification.

• Enhance risk management, governance, control processes, audit methodologies, and the internal control framework.

• Create standard audit work programs for new or enhanced audit services.

• Evaluate and review formal written work papers and reports, document audit efforts, and present conclusions in line with departmental standards.

• Assist with a variety of financial, program, and operational audits.

• Complete other assigned responsibilities, including strategic initiatives, risk assessments, and IIA self-assessment.

• Comply with the L3Harris Career Framework.

⛳️ Requirements

• Bachelor’s Degree with a minimum of 6 years of relevant experience, or a Graduate Degree with at least 4 years of related experience, or a minimum of 10 years of relevant experience in place of a degree.

• Capability to obtain a Top Secret security clearance.

• Willingness to travel up to 20%, which may include some international locations.

• Experience in a public audit firm and/or internal audit within the industry.

• Relevant professional certification such as CPA, CIA, CISA, or CFE.

• Strong analytical abilities with a knack for interpreting complex data.

• Exceptional written and verbal communication skills.

• Proven ability to lead team deliverables and complete audit engagements within scheduled timelines and budget constraints.

• Proficiency in Microsoft Office applications.

• Familiarity with GAAP, GAAS, and IIA standards.

• Understanding of FAR, DFARS, and CAS regulations.

• Detail-oriented with excellent organizational and multitasking capabilities.

• Self-motivated individual capable of working effectively in a team environment.

• General knowledge of ERP systems, including PeopleSoft, SAP, or CostPoint.

🏝️ Benefits

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

• Health and disability insurance coverage.

• 401(k) matching contributions.

• Flexible spending accounts available.

• Employee Assistance Program (EAP) for support.

• Education assistance offered.

• Parental leave benefits.

• Paid time off provided.

• Company-paid holidays observed.

• Opportunity for remote work.