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L-3 Communications Holdings, Inc.

Senior Internal Auditor

L-3 Communications Holdings, Inc. - New York City, NY

Senior Internal Auditor','093810','USA-New York-New York','','!*!The position of Senior Internal Auditor reports to an Internal Audit Manager. The major responsibility of this position is the performance of audit work (operational audits, financial audits and other engagements) and the reporting of audit findings to management and the VP of Internal Audit.

I.    Planning the audit 

Conduct preliminary review of the systems and procedures used within assigned audit scope.

Prepare plan, programs and time estimate for audit as well as recommend necessary staff requirements to complete audit. 

II.   Conducting the audit 

Perform audit in a professional manner with agreed upon scope and time estimate in accordance with audit programs.

Direct, advise and instruct staff assistants and review their work for neatness, accuracy, completeness, and adherence to program and audit techniques employed.

Ascertain that workpapers evidence audit work performed and document findings.

III.  Evaluating results 

Appraise evidentiary data as a basis for an informed, objective opinion of the adequacy and effectiveness of the system of internal controls and efficiency of performance of the activities being reviewed.

IV.  Reporting results 

Discuss progress of audit including findings with Auditing Management on a current basis during the audit.

Discuss audit findings with division chief financial officer or responsible official of other unit of organization during and at the completion of audit. 

Draft written audit report to management stating findings and recommendations in regard to systems, procedures, internal controls and other appropriate matters.

Review division's reply to audit comments and appraise adequacy of corrective actions proposed. 

L-3 Communications Corporation is proud to be an Affirmative Action/Equal Opportunity Employer. L-3 provides equal employment opportunity for all persons, in all facets of employment. L-3 maintains a drug-free workplace and performs pre-employment substance abuse testing and background checks.','!*!I.  Education 

Bachelor's degree in accounting is required (3.0 or higher GPA required)

An advanced degree is a plus

CPA is required  

II.  Work Experience

A minimum of 3 to 5 years of accounting/audit experience (internal audit in a manufacturing environment or public accounting experience with manufacturing or defense contractor clients is a plus) is required.   

III. General

Travel 25-30% is required

Strong verbal and written communication skills

Audit Report Writing: creates impact communications often and effectively

Strong organizational skills

Ability to work effectively at all levels

Strong planning skills and ability to work independently

Ability to work in a team environment

Partners with management and other auditors

Shares knowledge

Ensure client satisfaction

Ability to think of alternative solutions

 Equal Opportunity Employer – minorities / females / veterans / individuals with disabilities / sexual orientation / gender identity','None','None','Full-time','Day - 1st','Yes, 25 % of the Time','','Individual Contributor','Nov 9, 2017','Auditing','Senior Internal Auditor

6 days 5 hours ago

L-3 Communications Holdings, Inc.


Senior Internal Auditor L-3 Communications Holdings, Inc. - New York City, NY, United States


Location: New York City, NY

Company Profile:
L-3 is a prime contractor in Command, Control, Communications, Intelligence, Surveillance and Reconnaissance (C3ISR) systems, aircraft modernization and maintenance, and national security solutions. L-3 is also a leading provider of a broad range of electronic systems used on military and commercial platforms. Our customers include the U.S. Department of Defense and its prime contractors, U.S. Government intelligence agencies, the U.S. Department of Homeland Security, U.S. Department of State, U.S. Department of Justice, allied foreign governments, domestic and foreign commercial customers and select other U.S. federal, state and local government agencies.