L3Harris Corporation

Specialist, Accounting - SOX Compliance Auditor

L3Harris Corporation

Greenville, TX, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Are you an experienced accounting professional with a passion for ensuring compliance and accuracy? Do you thrive in a fast-paced, dynamic environment? L3Harris Corporation is seeking a highly skilled Specialist, Accounting - SOX Compliance Auditor to join our team and help us maintain our high standards of financial integrity. As a key member of our accounting team, you will play a critical role in ensuring our compliance with SOX regulations. If you are detail-oriented, organized, and have a strong understanding of accounting principles, we want to hear from you! Join us and be a part of a leading global technology company that is dedicated to making the world a safer and more secure place.

  1. Conduct regular audits of financial processes and procedures to ensure compliance with SOX regulations.
  2. Identify and document any potential compliance issues and work with relevant stakeholders to address and resolve them.
  3. Develop and implement strategies for continuous improvement of SOX compliance processes.
  4. Monitor and track changes to SOX regulations and update internal policies and procedures accordingly.
  5. Collaborate with internal and external auditors to provide necessary documentation and support for audits.
  6. Communicate and report on compliance status and any identified issues to management.
  7. Train and educate employees on SOX compliance policies and procedures.
  8. Conduct risk assessments and recommend controls to mitigate potential compliance risks.
  9. Work closely with cross-functional teams to ensure compliance with SOX regulations across all departments.
  10. Stay up to date on industry best practices and changes in regulations to ensure the company's compliance program is effective and efficient.
  11. Analyze financial data and prepare reports for senior management and external stakeholders.
  12. Participate in the development and implementation of new financial systems and processes to improve efficiency and accuracy.
  13. Maintain accurate and organized documentation of all compliance activities.
  14. Act as a subject matter expert and provide guidance to other team members on SOX compliance matters.
  15. Contribute to the overall success and growth of the company by ensuring financial integrity and compliance.
Where is this job?
This job is located at Greenville, TX, USA
Job Qualifications
  • Excellent Analytical And Problem-Solving Skills, With Attention To Detail And Accuracy.

  • Bachelor's Degree In Accounting, Finance, Or Related Field.

  • Cpa Or Cia Certification.

  • Minimum Of 5 Years Of Experience In Accounting, Auditing, Or Sox Compliance.

  • Strong Knowledge Of Gaap, Sox Regulations, And Internal Controls.

Required Skills
  • Financial Analysis

  • Process Improvement

  • Project Management

  • Communication

  • Compliance regulations

  • Internal controls

  • Gap Analysis

  • Risk assessment

  • SOX testing

  • Documentation review

  • Audit Preparation

  • Control Testing

Soft Skills
  • Communication

  • Conflict Resolution

  • Emotional Intelligence

  • Leadership

  • Time management

  • creativity

  • Critical thinking

  • Teamwork

  • Adaptability

  • Problem-Solving

Compensation

According to JobzMall, the average salary range for a Specialist, Accounting - SOX Compliance Auditor in Greenville, TX, USA is $56,000-$98,000 per year. This range may vary depending on factors such as experience, education, and the specific company or industry the individual is working in.

Additional Information
L3Harris Corporation is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedMay 22nd, 2024
Apply BeforeAugust 19th, 2025
This job posting is from a verified source. 
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About L3Harris Corporation

Harris Corporation was an American technology company, defense contractor and information technology services provider that produces wireless equipment, tactical radios, electronic systems, night vision equipment and both terrestrial and spaceborne antennas for use in the government, defense and commercial sectors. They specialize in surveillance solutions, microwave weaponry, and electronic warfare. In 2019, it merged with L3 Technologies to form L3Harris Technologies.

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