Audit Level D (Melbourne, FL)
Melbourne, Florida
Job ID 14363Overview
Our Business and Operations team has an unwavering focus on our commitment to excellence in everything we do. They’re the backbone of our ability to deliver mission solutions with speed, innovation and flawless execution.
- Full Time
- Level: Experienced
- Location: On Site
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Success Profile
What makes a successful Business and Operations team member at L3Harris?
Check out the traits we’re looking for and see if you have the right mix.
- Collaborative
- Detail-Oriented
- Influential
- Organised
- Strategic
- Technical
Quote
Being in program finance, you are exposed to many different aspects of the business. You have the opportunity to collaborate with program managers, engineers, supply chain and so many wonderful people that are dedicated to the customer’s mission.
Senior Associate, Audit
L3Harris Work Perks
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Health
- Medical with a High Deductible and traditional PPO plan options, as well as, vision and a full array of supplemental health benefits
- A doctors' service to help with referrals and second opinions for you, your family, and parents
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Family
- 4 weeks of paid parental leave for moms and dads
- Fertility treatment
- Subsidized backup childcare and eldercare
- Adoption assistance - $5,000 per adoption/$15,000 per employee
- Pet insurance
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Well-Being
- No cap to your PTO time (for exempt employees)
- Dress for your day - wear what works for you at work
- Legal plan for you, your family, and parents
- Discount platform
Job Description
L3Harris is dedicated to recruiting and developing diverse, high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.
L3Harris Technologies is the Trusted Disruptor in the defense industry. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.
Job Title: Audit Level D (Melbourne, FL)
Job Description: The Internal Audit department is seeking a Financial and Operational Auditor. This role is responsible for performing various types of audits including financial, operational, program level, compensation, and other audits. The main objectives of this role are to examine and assess the effectiveness of internal controls and procedures around select financial statement accounts and accounting transactions and to determine whether practices are compliant with applicable L3Harris policies and procedures. The ideal candidate should demonstrate strong leadership skills and ability to interact with all levels of the organization.
Roles and Responsibilities:
- Support financial/operational/compliance audits
- Independently and objectively execute audits in accordance with professional auditing standards.
- Interact with a wide variety of people with tact, courtesy and professionalism
- Perform walkthroughs and test procedures to analyze key processes and controls.
- Interpret and analyze audit evidence, operational data and/or information systems and draw logical conclusions based on evidence submitted.
- Effectively interact with and communicate results to auditees, audit management, and business unit management.
- Ensure that transactions are conducted and approved in accordance with company policies and procedures.
- Create strong partnerships key stakeholders.
- Prepare work papers documenting procedures performed and that fully support audit findings
- Assist in the preparation of Internal Audit reports which include formal recommendations to management for review and implementation
- Perform special projects or reviews, as assigned.
Qualifications:
- Pursuing a bachelor’s degree in Accounting, Finance or related field
Preferred Qualifications:
- Self-motivated with a strong work ethic; excellent verbal and written communication skills.
- Strong mathematical abilities and analytical skills.
- Ability to work individually with other team members with minimal supervision.
- Ability to prioritize multiple tasks and work in a deadline-oriented environment.
- Microsoft Office Excel experience required; advanced Excel skills preferred
Please be aware many of our positions require the ability to obtain a security clearance. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.
By submitting your résumé for this position, you understand and agree that L3Harris Technologies may share your résumé, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.
L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.
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