Description:
Job Title: Manager, Accounting - ICFR
Job ID: IMS20232610-107554
Job Location: Waco, Plano, Rockwall, Greenville, TX or St. Petersburg, Melbourne, FL
Schedule: 9/80, off every other Friday
Job Description:
Integrated Mission Systems, an operating segment of L3Harris, is seeking a team lead who will play an integral part in the planning, coordination, refinement, execution and evaluation of the segment's Internal Control over Financial Reporting (SOX) program. This individual will have the opportunity to be a key player in shaping accounting and compliance processes. This role requires strong analytical, organizational, technical and critical thinking skills.
Essential Functions:
Support the full management of internal controls over financial reporting cycle, including scoping, risk assessment and testing
Design / refine test procedures, execute and/or review testing and assist in root cause and impact analysis as applicable
Lead the control remediation program to closure. Provide regular reporting and tracking of self-testing and audit observations and trends
Provide guidance to divisions on accurate interpretation and effective implementation of business control processes and policies
Assist in maintaining effective internal control by consulting with division management teams on design, documentation and implementation
Further the organizational understanding of Internal Control over Financial Reporting through education and communication
Provide ad hoc management reviews as requested
Participate in other control projects as needed
Position requires the ability to obtain and maintain a DoD Security Clearance, which requires US citizenship
Travel up to 20% may be required.
Qualifications:
Bachelor's Degree in Finance, Accounting or other related technical degree and minimum of nine (9) years of prior relevant experience. Graduate Degree and a minimum of 7 years of prior related experience. In lieu of a degree, minimum of 13 years of prior related experience.
3+ years of leadership experience
3+ years working in entity with GAAP and Sarbanes Oxley requirements
2-3 years of Public Accounting experience
Preferred Skills:
SAP knowledge
Advanced Degree in Finance, Accounting or other related technical degree
Active CPA license
Certified Internal Auditor or other industry specific certifications
Strong working knowledge of Microsoft Word, Excel, and PowerPoint.
Excellent written and verbal communication skills
Project management and continuous improvement skills
Experience in contract accounting, preferable U.S Government contracts
Big Four audit experience
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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.
