Senior Specialist, Audit - Government Compliance

L3HHCM20

7d•Hybrid

About The Position

L3Harris is seeking a qualified individual to join our diverse Internal Audit team. The Sr. Specialist, Audit – Government Compliance position is an exciting opportunity to enhance compliance and business expertise through audits and special projects. The role ensures compliance with regulations and controls by examining and analyzing records, reports, operating practices, and documentation; and recommending opportunities to strengthen the internal control structure.

Requirements

Bachelor’s Degree in Accounting or Finance or related field and a minimum of 6 years prior auditing experience.
Graduate Degree in Accounting or Finance and a minimum of 4 years prior auditing experince.
In lieu of a degree, minimum of 10 years of prior related experience.

Nice To Haves

Demonstrated knowledge of FAR, DFARS, and CAS
DFARS business system experience (accounting, estimating, MMAS, EVMS, property, purchasing)
Microsoft Office proficiency (Excel, Word, PowerPoint)
Relevant certification (CPA, CIA, or CDFM)
Experience with Artificial Intelligence tools
Experience working for a government contractor
Detail oriented with good organizational skills and capable of multi-tasking
Excellent written and oral communication skills
A proactive self-starter who is also capable of working effectively in a team environment
Ability to obtain Top Secret security clearance

Responsibilities

Develop and maintain working knowledge of the Federal Acquisition Regulation (including the Department of Defense and other agency Supplements) and Government Compliance subject areas including but not limited to: Cost Accounting Standards; DFARS business systems ( accounting, estimating, MMAS, EVMS, property, purchasing); Contract Administration; Proposal Development; Truthful Cost Or Pricing Data
Independently and objectively plan and execute audits in accordance with professional auditing standards
Assist in development and continuous improvement of audit work programs to include sampling methodology and specific audit steps to be performed
Prepare time and resource budget estimates to perform the audit
Identify and analyze related key controls, processes, and systems to determine effectiveness
Effectively interact with and communicate audit status and results to internal audit and business unit management, with emphasis on discussing deficiencies and understanding corrective actions
Serve as a Government Compliance Subject Matter Expert within the Internal Audit function
Monitor and assess changes in federal regulations, compliance requirements, and government audit programs
Prepare formal written work papers and reports, documenting audit work performed, and expressing conclusions
Perform special reviews and internal investigations, as required
Interface with company-wide Compliance groups
Travel up to 20%