Sr. Staff Auditor (REMOTE)

Date Posted:

2025-02-11

Country:

United States of America

Location:

UTTX1: Corp Remote Office TX Remote Location , Houston, TX, 77064 USA

Position Role Type:

Remote

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.   

The following position is to join our RTX Audit Team:

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

The 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 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 and 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 20%-30%)

Qualifications You Must Have:

• Minimum of 2+ years exposure to business, finance, engineering or auditing environment and a bachelor’s degree in Accounting, Finance, Business or related discipline or equivalent combination of related work experience and schooling in lieu of degree; Advanced degree.
• Experience with project management interface, performing data analytics, problem solving techniques, or organizational skills.
• U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.

Qualifications We Prefer:

• Knowledge of SOX, COBIT, COSO and other frameworks
• Advanced Excel skills
• Ability to Travel up to 20-30%

Learn More & Apply Now!
Work Location: Remote
Please consider the following role type definition as you apply for this role:

Remote: This position is currently designated as remote. However, the successful candidate will be required to work from one of the 50 U.S. states (excluding U.S. Territories). Employees who are working in Remote roles will work primarily offsite (from home).  An employee may be expected to travel to the site location as needed.

#reempowerprogram

This role is also eligible for the Re-Empower Program. The Re-Empower Program helps support talented and committed professionals as they rebuild their capabilities, enhance leadership skills, and continue their professional journey. Over the course of the 14-week program, experienced professionals will gain paid, on-the-job experience, have an opportunity to participate in sessions with leadership, develop personalized plans for success and