Audit Specialist - USG Compliance

Date Posted:  Country:
United States of America

Location:

US-CT-FARMINGTON-0004 ~ 4 Farm Springs Rd ~ 4 FARM SPRINGS Position Role Type:
Remote U.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract. Security Clearance Type:
None/Not Required Security Clearance Status:
Not Required

At RTX, the world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world.

Join us and help shape the future of aerospace and defense.

The Audit Specialist – USG Compliance position is an exciting and challenging opportunity to apply and further develop USG compliance and business expertise through performing audits and special projects, evaluating effectiveness of internal controls, 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. Domestic travel (estimated 20-30%) may be required.

Build upon your skillsets by developing expertise in the area of USG contracting, accounting and compliance, a highly valuable skillset given that almost half of RTX’s business is with the USG. Prior USG experience is welcome, but not required.

Assess control design operating effectiveness at all RTX businesses.

Collaborate with leadership at Raytheon, Pratt & Whitney, Collins Aerospace, Enterprise Services, and RTX Corporate to learn their business, goals, and key compliance risks.

Participate in initiatives to drive Internal Audit key goals and innovation.

• A university degree in Accounting, Finance, or a related field; and minimum 5 years prior relevant experience, or an advanced degree in a related field and minimum 3 years experience
• Minimum of 3 years of experience in GAAP Accounting, Government Accounting, Compliance, Finance, Internal Audit, Internal Controls, Technical Accounting;
  Big Four or Consulting highly preferred
• Experience with public accounting, internal audit, government accounting, or project management work
• Experience in one or more USG compliance disciplines: FAR, DFARS, CAS, Estimating, Program Finance, and/or USG contracting

• Active or pursuing CPA, CFE, or CIA certification
• Self-starter with strong analytical and problem‑solving skills
• Excellent organization and time management skills with the ability to prioritize among multiple competing projects and initiatives
• Strong interpersonal skills with ability to work across multidisciplinary teams at all levels to develop actionable recommendations, present insights, and influence change
• Excellent attention to detail with focus on quality control and problem solving
• Advanced written and verbal communication skills with ability to communicate in a clear and concise manner across all levels of the organization including
• Inquisitive mindset focusing on identifying risks and inefficiencies to drive process improvements
• Understanding of general business operations, including accounting, auditing, compliance, internal controls, financial analysis, policies and procedures, and technology
• Experience with technology and analysis tools, such as Power BI,…