Manager, Internal Audit, USG Compliance Audit (REMOTE)

Date Posted:

2024-06-03

Country:

United States of America

Location:

RTX99: RTN Remote, Texas

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.   

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 Corporate, Enterprise Services, Research Center or BBN team:

RTX has an opening for a Manager, Internal Audit, USG Compliance Audit (Manager, Internal Audit).  Individual Contributor.  Remote Opportunity.

Exciting Opportunity!

• Government Auditing
• Government Accounting

The Audit Lead (USG Compliance) position is an exciting and challenging opportunity to apply and further develop USG compliance and business expertise through planning and performing audits and special projects across the RTX businesses. The Internal Audit function is developmental in nature and employees are assisted in furthering career goals through training & development, strategic networking and either progression within our team or rotation into business segment roles. This group is seen as a premiere entry point into the Company. As an Audit Lead, you will perform reviews of business processes, evaluating effectiveness of internal controls.

What You Will Do:

Internal Audit provides independent and objective assurance to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps the Company 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.

Key Responsibilities include:

• Lead USG compliance audits providing process & control improvements aimed at assisting management to attain goals and meet objectives
• Perform audit scoping to surface risk areas; identify points of potential control weakness and opportunities for improvement
• Coordinate and conduct interviews with stakeholders during the audit
• Provide coaching to staff regarding audit tools and processes
• Present audit conclusions and recommendations to management
• Draft audit report, perform wrap-up activities and follow up on findings
• Continuous self-improvement including technical skills 
• Demonstrate a commitment to diversity; champion for change
• Travel as necessary (20% to 30%)

Major focal areas include but are not limited to:

• Federal Acquisition Regulations (FAR)
• Defense Federal Acquisition Regulation Supplement (DFARS) Business Systems
• Cost Accounting Standards (CAS)

Qualifications You Must Have:

• Typically a minimum of 8+ years’ experience in the arena of finance, accounting, public accounting, internal audit, USG Government Compliance, large defense contractors, or other relevant operational fields and a bachelor’s degree; Advanced degree and 5+ years related work experience.
• Experience in one or more USG compliance disciplines:
• FAR, DFARS, CAS, Estimating, Program Finance, and/or USG contracting
• Experience in one or more areas:
• GAAP Accounting, Government Accounting, Operations, Compliance, Finance, Financial Planning and Analysis (FP&A), Internal Audit, Internal Controls, Technical Accounting, Public Accounting
• Current U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Qualifications We Prefer:

• Active DoD security clearance
• Experience navigating through ambiguity, think critically, leverage problem solving skills and innovation