Specialist, Internal Auditor

Melbourne - Australia

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Title: Specialist Internal Auditor

Job Code:32360

Job Location:Remote Opportunity

Job Schedule:9/80: Employees work 9 out of every 14 days totaling 80 hours worked and have every other Friday off

Job Description:

L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Audit team. The Specialist Audit position is an exciting opportunity to enhance financial operational compliance and business expertise through audits and special projects while recommending opportunities to strengthen the internal control structure and operations.

Under the general guidance of the Senior Manager Internal Audit the position 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:

Essential Functions:

Conduct walkthroughs of business processes to evaluate operational practices and assess their design and effectiveness during financial operational and other compliance audits
Independently and objectively plan and executeaudits in accordance with professional auditing standards
- - Work is performed with general oversight
  - May manage large projects or processes that are both inside and outside of the immediate job area
  - May be responsible for supporting complex projects involving delegation of work and review of work products
Lead or assist in the preparation of audit work programs toinclude sampling methodology and specific audit steps to be performed
Prepare time and resource budget estimates toperform the assigned audits and special projects
Identify and analyze related key controls processesand systems to determine effectiveness
Effectively interact with and communicate auditstatus and results to internal audit and business stakeholders withemphasis on discussing deficiencies and understanding corrective actions
Assist in developing standard audit work programs in support of new audit offerings or enhance existing work programs
Assist in developing and implementing digital tools and automations to enhance audit procedures
Prepare formal written work papers and reportsdocumenting audit work performed and expressing conclusions ensuring quality is aligned with the departmental standards
Show self-drive and willingness to support a variety of audits inclusive of financial program and/or operational tasks
Closely collaborate with peers and fulfill other duties as assigned which may include strategic initiatives stakeholder relationship management risk assessment IIA self-assessment and trainings
Interface with company-wide finance operation and Compliancegroups
Travel up to 20% including some international locations

Qualifications:

Bachelors degree in accounting or finance with a minimum of 4 yearsprior auditing experience or Graduate Degree in Accounting or Finance and a minimum of 2 years of prior related lieu of a degree minimum of 8 years of prior related experience.

Preferred Additional Skills:

Relevant professional certification (CPA CIA CISA)
A proactive self-starter with the ability to initiate and manage projects to completion with general supervision
Strong interpersonal and communication skills with the ability to work effectively in a team environment
Collaborative mindset and ability to build working relationships with process owners management and internal auditors
Excellent written and verbal communication skills to communicate effectively with a variety of business stakeholders in the organization
Ability to deliver assigned work on schedule and within the allocated budget
Ability to draw from prior experience and in-depth analysis of issues
Detail oriented with good organizational skills and capableof multi-tasking
Microsoft Office proficiency (Excel Word PowerPoint)
Working knowledge of GAAP GAAS and IIA standards
Public audit firm experience
Industry internal audit experience
Knowledge of FAR DFARS and CAS
Top Secret security clearance or eligibility and willingness to go through the process

Required Experience:

Job Title: Specialist Internal AuditorJob Code:32360Job Location:Remote OpportunityJob Schedule:9/80: Employees work 9 out of every 14 days totaling 80 hours worked and have every other Friday offJob Description:L3Harris is seeking a qualified individual to join our diverse and dynamic Internal Au...