Job Opening for Lead, Audit in L3Harris Technologies (Melbourne, FL)

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Job Category :	Accountant
Company Name:	L3Harris Technologies
Position Name:	Lead, Audit
Location :	Melbourne, FL
Job Description :	Description: Job Title: Lead, Audit Job Code:CHQ20222302-77706 Job Location: Remote Opportunity Job Description: Under the general guidance of the Manager, Audit, the Lead Auditor will conduct financial, operational, and compliance assurance audits across all areas of our business. This position will also provide consultative support to business partners to identify solutions to address audit findings with the objective of mitigating risk and improving financial and operational performance. The role requires strong accounting and financial mindset, ability to build good working relationships with process owners, management, and internal and external auditors, effective communication skills, ability to multi-task as required, and ability to work independently. Job Responsibilities: Assist with walkthroughs of business process controls and test for design and operating effectiveness pursuant to our annual Sarbanes-Oxley 404 assessment process, financial, operational and other compliance audits Lead planning, fieldwork and reporting phases for Internal Audit engagements 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 Keep abreast of company policies and procedures, current developments in accounting and auditing professions Track and follow up on audit findings Interact with a wide variety of people with tact, courtesy and professionalism Independently and objectively execute audits in accordance with professional auditing standards Effectively interact with and communicate results to auditees, audit management, business unit management and Corporate executive management Perform special projects or reviews, as assigned Travel up to 20% including some international locations Qualifications and Skills: Bachelor’s Degree in Accounting, Finance or related field and a minimum of 9 years of prior relevant experience or a Graduate Degree with a minimum of 7 years of prior related experience Preferred Qualifications: Professional certification (e.g., CPA, CIA, CFE) Public Accounting experience Industry internal audit experience Understanding of business process risks and internal controls Proficient knowledge of IIA Standards, GAAP and GAAS Self-motivated with a strong ethic and excellent verbal and written communication skills Strong attention to details and time management Ability and willingness to quickly adapt in a rapidly changing environment Critical thinking and problem solving skills In compliance with Colorado’s Equal Pay for Equal Work Act, the salary range for this role in Colorado is $80,000 – $149,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits including: health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements.