Senior Specialist, Internal Audit

L3Harris Technologies

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

Posted 9/15/2026full-timeRemote • Florida • United StatesSenior💰 $76,500 - $141,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in conducting audits, evaluating operational practices, and ensuring compliance with regulatory standards. Proficient in developing audit work programs, managing projects, and utilizing digital tools to enhance audit procedures.

Highest-signal resume keywords

Audit Planning And ExecutionGAAP KnowledgePublic Accounting ExperienceRelevant Professional CertificationCompliance Auditing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Audit Work ProgramsSampling MethodologyRisk AssessmentFinancial AuditsOperational AuditsCompliance AuditsProcess EvaluationControl AnalysisDigital Tools DevelopmentBudget Estimation

Soft Skills

Stakeholder CommunicationProject ManagementTeam CollaborationDelegationTraining Support

Certifications & Qualifications

CPACIACISA

Industry Keywords

GAASIIA StandardsITARFCPAPublic Audit Firm ExperienceInternal Audit ExperienceAnti-Bribery RegulationsTop Secret Security Clearance

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
Independently and objectively 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
Lead or assist in preparing audit work programs, including sampling methodology and audit steps
Review processes, records, and controls for compliance with regulatory standards
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, including deficiencies and corrective actions
Develop standard audit work programs and enhance existing programs
Develop and implement digital tools and automations to enhance audit procedures
Prepare formal written work papers and reports documenting audit work and conclusions
Support compliance, financial, program, and operational audits
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
Adhere to the L3Harris Career Framework

Requirements

What you’ll need

Bachelor’s Degree and minimum 6 years of prior relevant experience
Graduate Degree and a minimum of 4 years of prior related experience
In lieu of a degree, minimum of 10 years of prior related experience
Public accounting experience
Working knowledge of GAAP, GAAS and IIA standards
Public audit firm experience
Industry internal audit experience
Knowledge of trade and anti-bribery and corruption regulations (ITAR, FCPA)
Top Secret security clearance or eligibility and willingness to go through the process
Relevant professional certification (CPA, CIA, CISA)
Travel up to 20%, including some international locations

Benefits

Comp & perks

Health and disability insurance
401(k) match
Flexible spending accounts
EAP
Education assistance
Parental leave
Paid time off
Company-paid holidays
9/80 schedule with every other Friday off
Remote work arrangement
Reasonable accommodation for individuals with disabilities