Senior Forensic Accounting and Compliance Associate

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Logo of RTX

RTX

10,000+ employees

🚀 Aerospace

🎖️ Defense

🏭 Manufacturing

💰 $200k Grant - RTX on 2024-11

Aerospace • Defense • Manufacturing

RTX is a multinational aerospace and defense company that brings together aviation and defense businesses—including Collins Aerospace, Pratt & Whitney and Raytheon—to design, manufacture and service aircraft engines, auxiliary power units, integrated aerospace systems and defense solutions. The company focuses on advancing technologies that power flight, strengthen national security and support government and commercial customers worldwide, with a global presence across the Americas, Asia-Pacific, Europe, the Middle East and Africa. RTX emphasizes engineering, manufacturing, and research to solve complex technical challenges for aviation and defense.

📋 Description

• Analyze policies, procedures, transactional data, and supporting documents to understand financial, operational, and compliance risks • Develop workplans to identify internal control weaknesses and test design and operational effectiveness • Own audit project activities, including evidence testing and anomaly identification • Work independently within a team to meet timelines and drive results • Leverage technology and provide technology-oriented solutions • Prepare workpapers documenting procedures and testing results • Prepare and present project reports with observations and recommendations to senior management and business leaders • Develop and promote forensic skill sets through knowledge sharing, mentoring, coaching, and tool instruction • Promote qualitative- and quantitative-driven decisions and innovation • Travel to company locations as necessary, potentially 15%–20% • Support proactive forensic audits, compliance assessments, fraud risk identification and detection, and fraud investigations across the global enterprise

🎯 Requirements

• University degree in Accounting, Finance, or a related field and minimum 5 years of relevant experience, or an advanced degree in a related field and minimum 3 years of experience • Minimum 3 years of experience in forensic accounting, internal audit, investigations, or compliance • Experience with fraud and compliance risks, including anti-corruption and financial misstatements • Experience with public accounting, internal audit, government accounting, or project management • Active or pursuing CPA, CFE, or CIA certification • Big Four or consulting experience highly preferred • Strong analytical and problem-solving skills • Organization and time management skills • Ability to prioritize multiple projects and initiatives • Strong interpersonal and communication skills • Advanced written and verbal communication skills • Knowledge of project management, planning, and organizational skills • Understanding of accounting, auditing, compliance, internal controls, financial analysis, policies and procedures, and technology • Experience collaborating with and managing or supporting virtual teams across domestic and international locations • Experience with Power BI, Alteryx, and AI tools such as Copilot • U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems • Ability to travel domestically and internationally as required, potentially 15%–20%

🏖️ Benefits

• Medical insurance • Dental insurance • Vision insurance • 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 • Holidays • Annual short-term and/or long-term incentive compensation programs may be available • Remote work primarily from home

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