Audit Specialist

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November 25

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RTX

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Aerospace • Defense • Sustainability

RTX is a globally recognized aerospace and defense company dedicated to transformative technologies and era-defining innovation. It operates through various businesses, including Collins Aerospace, Pratt & Whitney, and Raytheon, with a focus on sustainable, connected flight and smarter defense systems. RTX is committed to diversity, equity, and inclusion across the company and aims to solve the world’s most complex problems with cutting-edge technology and talent. Additionally, RTX is involved in significant projects like upgrading the F135 Engine Core and developing missile-defense systems. The company emphasizes corporate responsibility and sustainable practices.

10,000+ employees

Founded 2020

🚀 Aerospace

📋 Description

• Participate in completing risk-based audits on assigned engagements. • Potential to manage audit projects or processes, coach and review work of staff auditors. • Assess risk of key business processes resulting in performance of audits and completion of specific audit work 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. • Present audit conclusions and recommendations to senior management. • Continuous self-improvement including the addition of technical skills, as needed, based on department needs. • 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. • Explains policies, practices, and procedures of the work area to others within the organization, supporting decision-makers with recommended courses of action and contributing to risk analysis and associated discussions with customers and internal teams. • Responsible for making or suggesting minor changes or enhancements in systems and processes to solve problems. • Travel to company locations across Europe, Middle East and Africa as necessary (in the potential range of 30-40%). • Occasionally, there could be assignments outside of the EMEA region (i.e., Americas or Asia/Oceania). • Work as part of a team for completion of audit projects.

🎯 Requirements

• Typically, a university degree and minimum 3 years of relevant experience in finance, accounting or internal/external audit roles • Knowledge of SOX, COSO and other frameworks • Desire/ability to obtain one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) • Demonstrates leadership competencies to work effectively across all levels and functions within the business • Fluency in English. • Proficiency in any of the following languages is desirable: German, French or Polish.

🏖️ Benefits

• Compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs