Lead Auditor (government Compliance)
Harris Corporation (Melbourne, Florida)

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Lead Auditor (Government Compliance)

 

Job Code: CHQ06081006

 

 

Job Description: 

 

Under the general guidance of the Manager, Government Compliance Audit

      Develop and maintain working knowledge of the Federal Acquisition Regulation (including the Department of Defense and other Supplements) and Government Compliance subject areas including:  Cost Accounting Standards/Government Contracting Accounting Systems; Billing Systems; Time and Labor Systems; Purchasing Systems; Material Management; Government Property; Cost Estimating/Bid & Proposal Development and Negotiation Practices; Contract Administration; International Contracting (Import, Export, Foreign Corrupt Practices Act); and Standards of Business Conduct.         Perform or support internal audits focused primarily on internal controls, asset safeguarding, and compliance with procedures, laws and regulations.       Independently and objectively help plan and execute audits in accordance with professional auditing standards.      Assist in preparation of audit work programs identifying specific audit steps to be performed, including test plans.       Prepare time and resource budget estimates to complete the audit.       Identify and analyze related key processes, systems and controls to determine effectiveness.       Verbally communicate audit status and results to Internal Audit and Business Unit management, with emphasis on discussing deficiencies and recommending corrective actions.       Prepare formal written workpapers and reports, documenting audit work performed, and expressing conclusions.      Assist with the annual Internal Control Self Assessment (ICSA) process, as assigned.      Perform special reviews and internal investigations at the request of Management, Legal or the Director of Business Conduct.     Interface with Government Communications Systems Division (GCSD) Contract Compliance group, and local Government oversight agencies, DCMA and DCAA.

 

QualificationsBSBA in Accounting or Finance9+ years finance, accounting or general business experience, preferably in a Government contracting environmentMust have a strong work ethic and be a self starterMust be willing to travel up to 35%

 

 

Preferred Skills

CPA/CIA/MS/MBA

 

 

 

 

 

 

 

Harris is an international communications and information technology company serving government and commercial markets in more than 150 countries. Headquartered in Melbourne, Florida, the company has annual sales of about $4 billion and more than 16,000 employees, including more than 7,000 engineers and scientists.  Harris is dedicated to developing best-in-class assured communications products, systems, and services for global markets, including government communications, RF communications, broadcast communications, and wireless transmission network solutions.

 

Harris is proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing and background checks

 

 

By submitting your resume for this position, you understand and agree that Harris Corporation may share your resume, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies (including Harris Stratex Networks, Inc.) for the purpose of considering you for other available positions.