Title:  Senior Associate, Accounting (SOX, ICFR)

Job Title: Senior Associate, Accounting (SOX, ICFR)

Job Code: 32791

Job Location: Melbourne, FL; Rochester, NY; Remote within United States

Job Schedule: 9/80: Employees work 9 out of every 14 days – totaling 80 hours worked – and have every other Friday off

Job Description:

The Sarbanes Oxley 404 (SOX) Accountant role presents an opportunity for financial compliance through enforcing SOX policies, procedures and controls.  This role will be a part of a team responsible for performing the Sarbanes Oxley compliance testing.

Essential Duties & Responsibilities:

• Assist in executing the Company’s SOX 404 plan by conducting testing of the internal controls over financial reporting.
• Performs and / or support process walkthroughs to identify control gaps.
• Completes control testing and independently investigates exceptions and identifies issues.
• Analyzes post-assessment follow-up to evaluate the effectiveness of the corrective actions.
• Support Divisions in evaluation and recommending improvements to business practices, processes and control procedures.
• Examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies.
• Job responsibilities may also include financial and operational reviews of the reliability and effectiveness of financial and control systems.
• Build effective working relationships with various Finance, Accounting & Operations stakeholders.

 Qualifications:

• Bachelor’s Degree and a minimum of 2 years of prior related experience. Graduate Degree or equivalent with 0 to 2 years of prior related experience. In lieu of a degree, minimum of 6 years of prior related experience.

Preferred Additional Skills:

• Excellent verbal and written communicator
• Highly organized and able to self-prioritize with multiple conflicting deadlines
• Continuous improvement mindset
• Advanced knowledge in MS Excel, MS Word, MS PowerPoint (MS Office)
• Excellent analytical skills
• Creative problem solver

In compliance with pay transparency requirements, the salary range for this role in California, Massachusetts, New Jersey, Washington, and the Greater D.C, Denver, or NYC areas is 61,500 - $114,500. The salary range for this role in Colorado state, Hawaii, Illinois, Maryland, Minnesota, New York state, Florida, and Vermont is $54,000 - $100,000. This is not a guarantee of compensation or salary, as final offer amount may vary based on factors including but not limited to experience and geographic location. L3Harris also offers a variety of benefits, including health and disability insurance, 401(k) match, flexible spending accounts, EAP, education assistance, parental leave, paid time off, and company-paid holidays. The specific programs and options available to an employee may vary depending on date of hire, schedule type, and the applicability of collective bargaining agreements.