Internal Audit Specialist

L3Harris Technologies

. Conduct walkthroughs of business processes to evaluate operational practices and assess design and effectiveness during financial, operational, and compliance audits .

Posted 9/21/2026full-timeRemote • Florida • United StatesMid-LevelSenior💰 $67,000 - $124,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting audits, managing projects, and implementing digital tools to enhance audit procedures. Proficient in financial, operational, and compliance audits with strong communication and relationship management skills.

Highest-signal resume keywords

Audit Planning and ExecutionProject ManagementFinancial Reporting Standards (GAAP, GAAS, IIA)Professional Certification (CPA, CIA, CISA)Microsoft Office Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit ProceduresSampling MethodologyRisk AssessmentProcess EvaluationBudget EstimationDigital Tools ImplementationCompliance AuditingData AnalysisReport WritingInterpersonal Communication

Soft Skills

Detail-OrientedOrganizational SkillsTeam CollaborationRelationship BuildingMultitasking

Certifications & Qualifications

CPACIACISA

Industry Keywords

Public AccountingFARDFARSCASIIA Standards

About the role

Key responsibilities & impact

Conduct walkthroughs of business processes to evaluate operational practices and assess design and effectiveness during financial, operational, and compliance audits
Plan and execute audits in accordance with professional auditing standards
Manage large projects or processes inside and outside the immediate job area
Support complex projects, including delegation of work and review of work products
Prepare audit work programs, including sampling methodology and audit procedures
Prepare time and resource budget estimates for assigned audits and special projects
Identify and analyze key controls, processes, and systems to determine effectiveness
Communicate audit status and results to internal audit and business stakeholders
Discuss deficiencies and understand corrective actions
Develop and implement digital tools and automations to enhance audit procedures
Prepare formal written work papers and reports documenting audit work and conclusions
Collaborate with peers and support strategic initiatives, stakeholder relationship management, risk assessment, IIA self-assessment, and trainings
Interface with company-wide finance, operations, and compliance groups
Travel up to 20%, including some international locations

Requirements

What you’ll need

Bachelor’s Degree and minimum 4 years of prior relevant experience
Graduate Degree and minimum 2 years of prior related experience
In lieu of a degree, minimum 8 years of prior related experience
Relevant professional certification (CPA, CIA, CISA) active or in progress preferred
Public accounting experience preferred
Ability to initiate and manage projects to completion with general supervision
Strong interpersonal and communication skills
Ability to work effectively in a team environment
Ability to build working relationships with process owners, management, and internal auditors
Ability to deliver assigned work on schedule and within the allocated budget
Detail-oriented with good organizational skills and capable of multitasking
Microsoft Office proficiency, including Excel, Word, and PowerPoint
Working knowledge of GAAP, GAAS, and IIA standards
Knowledge of FAR, DFARS, and CAS
Top Secret security clearance or eligibility and willingness to go through the process preferred

Benefits

Comp & perks

9/80 work 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