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Staff Auditor, Internal Audit (REMOTE)

RTX99: RTN Remote, Texas

Date Posted:

2024-10-10

Country:

United States of America

Location:

RTX99: RTN Remote, Texas

Position Role Type:

Hybrid

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.   

To realize our full potential, RTX is committed to creating a company where all employees are respected, valued and supported in the pursuit of their goals. We know companies that embrace diversity in all its forms not only deliver stronger business results, but also become a force for good, fueling stronger business performance and greater opportunity for employees, partners, investors and communities to succeed. 

The following position is to join our RTX Auditing Team:

RTX has an opening for a Staff Auditor, Internal Audit (Sr. Analyst, Internal Audit) position.

The Staff Auditor/Sr. Staff Auditor, which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and/or business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted in furthering career goals through training & development and strategic networking. This group is seen as a premiere entry point into the business segments within the company. As an Audit Specialist, you will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.

RTX Internal Audit provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of Internal Auditors’ professional practices framework including the Standards for the Professional Practice of Internal Auditing. 

What You Will Do

  • Participate in completing risk-based audits on assigned engagements
  • Assess risk of key business processes resulting in the preparation …
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Job Profile

Regions

North America

Countries

United States

Restrictions

Hybrid Hybrid work model Must be a U.S. Citizen Part-Time Part-time position U.S. citizenship U.S. Citizenship is required

Benefits/Perks

Achievement awards Backup care Career advancement opportunities Career development Child/adult backup care Dental Educational Assistance Eligible for the Re-Empower Program Employee Assistance Program Flexible Spending Accounts Flexible work schedules Healthcare Hybrid work Life Insurance Medical Networking Paid Time Off Parental leave Recognition programs Re-Empower Program Retirement Scholar program Total Rewards package Training & Development Vision Wellness Work/life benefits

Tasks
  • Build
  • Cybersecurity
  • Develop
  • Development
  • Identify control weaknesses
  • Networking
  • Prepare audit reports
  • Problem solving
  • Process Improvement
  • Project management
  • Recommend improvements
  • Risk Management
  • Support
Skills

Accounting Advanced Excel Aerospace Analytics Audit Auditing Audits Avionics Business Business process mapping Coaching Compliance Compliance Controls Controls Cybersecurity Data Defense Engineering Excel Finance Financial analysis Governance Government Internal Audit Internal Controls IT Leadership Networking Operational controls Operations Organizational Physics Process Improvement Project Management Report Writing Risk Management Technical Training

Experience

2 years

Education

Accounting Advanced degree Analytics AS Bachelor Bachelor's Bachelor's degree Bachelor's degree in Business Business Business Administration Cybersecurity Degree Education Engineering Finance IT Operations Physics Related discipline Science

Certifications

CFE CIA CPA Project Management

Timezones

America/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9