About the role
L3Harris is dedicated to recruiting and developing high-performing talent who are passionate about what they do. Our employees are unified in a shared dedication to our customers’ mission and quest for professional growth. L3Harris provides an inclusive, engaging environment designed to empower employees and promote work-life success. Fundamental to our culture is an unwavering focus on values, dedication to our communities, and commitment to excellence in everything we do.
L3Harris is the Trusted Disruptor in defense tech. With customers’ mission-critical needs always in mind, our employees deliver end-to-end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security.
Job Title: Senior Manager, Internal Audit
Job Code: 45514
Job Location: Melbourne, FL; Remote Opportunity
J ob Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off
Job Description
The Senior Manager, Internal Audit, reports to the Senior Director, Governance & Technology and is responsible for leading end-to-end audit engagements across Governance, Anti-Bribery & Corruption, and Trade Compliance, while developing and mentoring a high performing team. This is an opportunity to make a meaningful impact by driving risk-based audit strategies and delivering executive-level insights to senior leadership.
Essential Functions
Develop internal audit scope and administer Governance reviews, Anti-bribery and Corruption audits, and Trade Compliance reviews in accordance with professional auditing standards
Develop audit programs and budget estimates
Plan and oversee audits to assess controls, operational effectiveness and compliance with all policies, procedures and regulations
Conduct annual risk assessment process and develop the annual audit plan for areas under responsibility
Assess emerging risks discovered through the audit and risk assessment processes
Ensure the timely and accurate completion of the audit plan and within established budgets
Review audit work performed by team to ensure high level of quality and accuracy
Prepare and deliver executive-ready audit reports and…
