Harris Corporation Fraud Audit Manager in Melbourne, Florida
Fraud Audit Manager 8/8/18--AuditUSA - FL - Melbourne
Job ID: CHQ20180808-26543
Job Description: Fraud Audit Manager Requisition ID: CHQ20180808-26543 Job Location: Melbourne, FL
J ob Description :
Actively maintain the overall strategy and rolling 12-month internal audit plan
Independently and objectively plan and execute audits in accordance with professional auditing standards
Develop and implement audit programs using schemes and known risks for an area in a proactive way to ensure "prevent" controls are effective, or if not, exceptions are detected early
Develop budget estimates and manage work procedures
Perform research of guidance and best practices for fraud and anti-bribery program
Prepare formal written scope and approach memos, strategy documents, work papers, memos and reports, documenting work performed and conclusions reached
Effectively interact with and communicate results to management
Lead, coordinate, mentor, and oversee the activities of the audit team
Perform anti-corruption audits (e.g., FCPA compliance) at domestic and international locations with emphasis on a forensic auditing approach
Perform special reviews or internal investigations at the request of Management, the Business Conduct Office or Legal
Continuously communicate and collaborate with business partners to ensure Internal Audit is abreast of most critical risks and is providing value to business partners
Travel up to 35%; including international locations
Bachelor’s degree in Accounting
Certified Fraud Examiner (CFE)
Minimum of 9 years of prior forensic auditing/accounting experience
Experience leading audits and interfacing with all levels of management
Experience assessing business process risks and internal controls
Experience with data analytics and electronic working papers
Certified Public Accountant (CPA)
Aerospace and Defense industry experience
Strong verbal and written communication skills
Strong analytical, problem-solving, and decision-making skills
Please be aware many of our positions require the ability to obtain a security clearance. 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.
By submitting your résumé for this position, you understand and agree that Harris Corporation may share your résumé, as well as any other related personal information or documentation you provide, with its subsidiaries and affiliated companies for the purpose of considering you for other available positions.
Harris is an Equal Opportunity/Affirmative Action Employer. We consider applicants without regard to race, color, religion, age, national origin, ancestry, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, veteran status, disability, genetic information, citizenship status, or membership in any other group protected by federal, state or local law.
Candidates will support Environment, Health and Safety by fulfilling the Harris EHS Policy, complying with Harris EHS programs and applicable regulations, and striving for continual EHS improvement.
Job Profile Matching Criteria:
LocationUSA - FL - Melbourne