About the role
Responsibilities & Duties:
- Perform controls-based audit procedures to support Harris’s annual NI 52-109 certification.
- Review audit samples and assist in evaluating the design adequacy and operating effectiveness of key internal controls over financial reporting.
- Maintain accurate and timely documentation of audit procedures, findings, and supporting evidence.
- Proactively communicate task progress and escalate any issues to audit leads.
- Collaborate effectively with audit team members to ensure deadlines and audit objectives are met.
Requirements:
- Currently pursuing a CPA designation via the Carleton MAcc program.
- Eligible for a full-time co-op placement from September 2025 to April 2026.
- Exceptional attention to detail, with strong organizational and time management skills.
- Effective verbal and written communication skills, particularly in reporting updates and findings.
- Proficiency in Microsoft Excel; familiarity with audit or data analysis tools is an asset.
- Prior coursework or experience in auditing or accounting is preferred.
Aplyr's read
Harris Computer excels in delivering specialized software solutions for diverse sectors, attracting tech-savvy professionals passionate about innovation and operational efficiency.
What's promising
- •Harris Computer offers diverse roles across various sectors, enhancing career growth opportunities.
- •The company focuses on innovative technology solutions, appealing to those interested in cutting-edge software development.
- •Remote work options are available, providing flexibility for employees in different roles.
What to watch
- •Limited public information about company culture and work-life balance.
- •The company's focus on multiple industries may dilute specialization in any single sector.
- •Potential challenges in maintaining consistent innovation across diverse software solutions.
Why Harris Computer
- •Harris Computer's specialization in public sector and utilities software differentiates it from general tech firms.
- •The company offers roles in emerging fields like AI, reflecting a commitment to future technologies.
- •Harris Computer's focus on operational efficiency solutions provides a niche appeal to process-oriented professionals.
Aplyr’s read is generated by AI from public sources. Was it useful?
About Harris Computer
Harris Computer is a leading provider of software solutions for various industries, including public sector, utilities, and healthcare. The company focuses on delivering innovative technology solutions to improve operational efficiency.
