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Thursday, June 20, 2013

Lead Internal Auditor,usa job vacancy

Job Title: Lead Internal Auditor
Organisation: Harris Corporation
Job Type -Accounting
Employment Type- Full-Time
Education 4 Year Degree
Experience: 1 to 5 years
Job ID 9660


Job Description
Are you on your way to building your finance and accounting career with the controller seat in your sights? Ready to take that next step on the ladder as a senior member of the accounting/finance audit team, then we’re ready for you! Harris Corporation, a 117 year old industry leader, is one of the only companies focused exclusively on developing the most trusted voice, data and video networks - networks that touch millions of lives every day. We are looking for a Lead Internal Auditor to join our dedicated finance and accounting team performing financial and operational audits, interacting with senior leaders to discuss audit findings. If you’re ready to put your proven leadership, communication and savvy interpersonal skills to work, we want to talk to you!

Job Responsibilities:
As a Lead Internal Auditor you can expect to perform or support financial/operational audits, with emphasis on assessment of internal controls, with particular focus on operations and internal controls over financial reporting.

Additional responsibilities of the Lead Internal Auditor include:
  •     Planning and executing audits in accordance with professional auditing standards, determining audit scope and direction, developing audit programs and budget estimates, and performing test procedures designed to analyze key process and financial systems controls
  •     Evaluating process and business system effectiveness through the application of knowledge of accounting and financial systems, manufacturing operations, engineering, strategic sourcing and other functions
  •     Interacting with and communicating results to employees, audit management, business unit management and senior management
  •     Preparing formal written work papers and reports, documenting audit work performed, and expressing conclusions on control adequacy

Background:
Our 15,000 employees serve customers in more than 125 countries, in markets where trusted network solutions are critical to success - defense, national intelligence, civilian and international government, public safety and public service, energy and maritime, healthcare, and enterprise. At Harris Corporation, we take good care of our people—their health, their finances and family – In other words, all the things that matter. From compensation and benefits to flexible work schedules and financial tools, we show our appreciation for your skills, ambitions and potential.
Job Requirements:
This is a great opportunity for a Lead Internal Auditor who has excellent verbal and written communication skills and some experience with SOX compliance in a technology/manufacturing environment.

Additional requirements of the Lead Internal Auditor include:
  •     Bachelor’s Degree in Accounting, Master’s Degree in Accounting, preferred
  •   2 to 3 years’ experience in Public Accounting experience as in-charge auditor/senior auditor
  •   Active CPA or be substantially complete with CPA requirements
  •    Top 10 public accounting firm experience, preferred
  •    Industry audit experience in a technology/manufacturing/defense public company, preferred
 Please be aware that many of our positions require a security clearance, or the ability to obtain one. Security clearances may only be granted to U.S. citizens. In addition, applicants who accept a conditional offer of employment may be subject to government security investigation(s) and must meet eligibility requirements for access to classified information.

How to Apply:
Visit: http://www.careerbuilder.com/JobSeeker/Jobs/JobDetails.aspx?APath=2.21.0.0.0&job_did=JHM2SR612SPRMCL3DKK&showNewJDP=yes&IPath=JRKV0F

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