L3Harris Technologies - Salt Lake City, UT
posted about 2 months ago
L3Harris is dedicated to recruiting and developing diverse, 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. As an Associate in Accounting, you will play a crucial role in providing internal audit work to support our CSW controls environment. This includes testing and auditing controls throughout the year to ensure compliance with L3 Harris' controls requirements. You will assist CSW departments in improving processes, enhancing efficiencies, and ensuring sound controls are in place to maintain accurate financial statements. Additionally, you will collaborate closely with the Corporate SOX ICFR RMD team to facilitate continuous improvement initiatives. In this role, you will utilize your strong auditing skills to help the Division meet its control testing requirements. You will analyze current and past trends in control performance to identify areas for improvement across all departments. Your responsibilities will also include conducting quarterly reporting to local senior management, Segment, and Corporate, coordinating findings with department management to ensure accurate reporting and proper remediation plans are executed. You will engage in ad-hoc projects to assist Segment and Corporate with continuous improvement initiatives, and analyze complex financial information to provide timely financial recommendations to management for decision-making purposes. Reporting all testing results in Audit Board, our Corporate-wide SOX audit tool, will also be part of your duties.