Job Title: Specialist, Accounting- SOX Compliance Auditor
Job Code: 17539
Job Location: Palm Bay FL, Salt Lake City UT, Camden NJ, Plano TX or Herndon VA.
Schedule: 9/80
Job Description:
The Sarbanes Oxley 404 (SOX) Accountant role presents an opportunity for financial compliance through monitoring and enforcing SOX policies, procedures and controls. This role will be a part of a team responsible for performing the Sarbanes Oxley compliance testing for the IMS Segment.
Essential Functions:
Assist in executing the Company's SOX 404 plan by conducting quarterly testing of the internal controls over financial reporting.
Performs and / or support process walkthroughs to identify control gaps.
Completes control testing and independently investigates exceptions and identifies significant issues.
Analyzes post-assessment follow-up to evaluate the effectiveness of the corrective actions.
Support Division in evaluation and recommending improvements to business practices, processes and control procedures.
Examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
Assist with quality control health checks and compliance metrics
Job responsibilities may also include financial and operational reviews of the reliability and effectiveness of financial and control systems.
Build effective working relationships with various Finance, Accounting & Operations stakeholders.
Qualifications:
Bachelor's Degree in Accounting and minimum 4 years of prior relevant experience. Graduate Degree and a minimum of 2 years of prior related experience. In lieu of a degree, minimum of 8 years of prior related experience.
2 years experience in SOX, Internal Control / Audit Testing
Demonstrated strong understanding of SOX and internal control concepts
Demonstrated advanced knowledge in Microsoft Office Suite to include: Excel, Word, and PowerPoint
Preferred Additional Skills:
CPA, CIA certification
Financial Auditing experience
Must be eligible to qualify for a Secret Security Clearance
Aerospace, DOD, or manufacturing background
Experience working at a Public Company
Excellent verbal and written communicator
Highly organized and able to self-prioritize with multiple conflicting deadlines
Continuous improvement mindset
Excellent analytical skills
Creative problem solver
L3Harris Technologies is proud to be an Affirmative Action/Equal Opportunity Employer. L3Harris is committed to treating all employees and applicants for employment with respect and dignity and maintaining a workplace that is free from unlawful discrimination. All applicants will be considered for employment without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender (including pregnancy, childbirth, breastfeeding or other related medical conditions), gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, characteristic or membership in any other group protected by federal, state or local laws. L3Harris maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks, where permitted by law.
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