Senior Associate, Accounting SOX ICFR

@ L3Harris Technologies

Overview

L3Harris Technologies is dedicated to recruiting and developing high-performing talent who are passionate about what they do. As a Senior Associate, Accounting SOX ICFR, you will be a key player in shaping accounting and compliance processes while enforcing Sarbanes Oxley (SOX) policies and controls.

Role Description

This position is responsible for performing SOX compliance testing, including executing the Company’s SOX 404 plan, conducting process walkthroughs, identifying control gaps, investigating exceptions, and analyzing corrective actions. You will work closely with Finance, Accounting & Operations stakeholders to evaluate and improve control procedures.

Essential Duties & Responsibilities

• Conduct internal controls testing and process walkthroughs.
• Investigate exceptions and analyze post-assessment corrective actions.
• Support Divisions in recommending business process improvements.
• Examine records for proper transaction recording and compliance.
• Build effective working relationships across departments.

Qualifications

Bachelor’s Degree with a minimum of 2 years of experience; graduate degree or equivalent experience, or 6 years in lieu of degree.

Preferred Skills

• Excellent verbal and written communication
• Highly organized with strong self-prioritization
• Continuous improvement mindset
• Advanced proficiency in MS Excel, Word, PowerPoint
• Excellent analytical and creative problem-solving abilities

Additional Information

This role offers competitive salary ranges depending on location, a variety of benefits including health and disability insurance, 401(k) match, paid time off, and more. Note: Security clearance is required for U.S. citizens.

Key skills/competency

• SOX
• ICFR
• Compliance
• Audit
• Internal Controls
• Financial Reporting
• Process Walkthroughs
• Corrective Action Analysis
• MS Office
• Analytical Skills