Senior Staff Auditor Job at Raytheon Technologies Corporate Headquarters

Raytheon Technologies Corporate Headquarters Agawam, MA 01001

Date Posted:

2023-05-15

Country:

United States of America

Location:

UTCT1: Corp - CT - Remote Remote Location, Remote City, CT, 06101 USA

Position Role Type:

Remote

Raytheon Technologies Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises four industry-leading businesses – Collins Aerospace, Pratt & Whitney, Raytheon Intelligence & Space and Raytheon Missiles & Defense. Its 195,000 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, Raytheon Technologies 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 Corporate or Research Center Team:

The Sr. Staff Auditor position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and accounting 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, strategic networking opportunities and either progression within our team or rotation into critical business segment roles, after a tenure within the group. This group is seen as a premiere entry point into the business segments within the Company. As a Staff Auditor, you will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.

Raytheon Technologies Internal Audit team provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at Raytheon Technologies. Internal Audit helps Raytheon Technologies 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.

Key Responsibilities

  • Participate in completing risk-based audits on assigned engagements.
  • Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
  • Create process maps of significant financial, business and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement.
  • Prepare clear, concise audit reports.
  • Continuous self-improvement including the addition of technical skills, as needed, based on department needs.
  • Travel to company locations as necessary (in the potential range of 5%-30%)

Education

  • Bachelor's Degree in related field (Accounting, Finance, Operations Management, etc)

Basic Qualifications

  • Minimum of 2 years of experience in audit, finance, accounting, IT, project management, engineering, or other operational field (leveling based on experience)
  • Must be authorized to work in the U.S. without sponsorship now or in the future. RTX will not offer sponsorship for this position.
  • Typically requires a Bachelor's Degree or equivalent experience and minimum 2 years of prior relevant experience.


Preferred Qualifications

  • 1+ years of experience in audit, finance, accounting, project management, or another operational role
  • Attained or working towards advanced degree.
  • Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) or desire/ability to obtain certification.
  • Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment.
  • Knowledge of SOX, COBIT, COSO and other frameworks

Additional Skills and Abilities

  • Navigate relationships to build and contribute to effective and committed teams including respecting others and their ideas, ability to work in cross-functional networks and enable transparency, understanding and cohesion among group members
  • Analyze and turn robust streams of data into actionable insights for stakeholders to consider (including performing continuous auditing through testing of complete data sets, testing audit evidence in real time focusing on anomalies in a population, and using predictive analytics or analytic capabilities to predict events/maximize opportunities)
  • Strong written and verbal communication skills with ability to communicate in a clear and concise manner across many levels of the organization
  • Communicates with parties within and outside of own team to explain facts, policies and practices related to work area, influencing decision-makers with recommended courses of action.
  • Strong attention to detail, ability to work under pressure
  • Strong mindset focusing on identifying inefficiencies and driving process improvements; responsible for making minor changes in systems and processes to solve problems or improve effectiveness of work area. Identifies, defines and resolves problems that are not immediately evident.
  • Comfortable using with Microsoft Office applications - advanced Excel skills preferred

The salary range for this role is 62,000 USD - 124,000 USD; however, Raytheon Technologies considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate’s work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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