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Audit Specialist, USG Compliance (Remote or Hybrid)

Company: Raytheon Technologies Corp
Location: Farmington
Posted on: November 22, 2022

Job Description:

Date Posted:

2022-10-20-07:00

Country:

United States of America

Location:

UT10: 10 Farm Springs 10 Farm Springs Road, Farmington, CT, 06032 USA

Position Role Type:

Hybrid

Raytheon Technologies Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises four industry-leading businesses - Collins Aerospace, Pratt & Whitney, Raytheon Intelligence & Space and Raytheon Missiles & Defense. Its 195,000 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, Raytheon Technologies 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 Corporate or Research Center Team:

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 across the RTX Aerospace 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 Specialist, you will perform reviews of business processes, evaluating effectiveness of internal controls.

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

* Participate in USG compliance audits providing process & control improvements aimed at assisting management to attain goals and meet objectives
* Assess risk of key processes resulting in the preparation of audit plans and specific audit programs
* Coordinate and conduct interviews with stakeholders during the audit
* Create process maps of significant processes in order to identify potential internal control weaknesses and recommend opportunities for improvement
* Prepare clear and concise audit reports
* Present audit conclusions and recommendations to management
* Continuous self-improvement including technical skills
* Demonstrate a commitment to diversity; champion for change
* Travel as necessary (20% to 25%)
* Major focal areas include but are not limited to:
* Federal Acquisition Regulations (FAR)
* Defense Federal Acquisition Regulation Supplement (DFARS)
* Cost Accounting Standards (CAS)
* DFARS Business Systems

Education

* Bachelor's Degree
* Advanced degrees preferred, but not required

Basic Qualifications

* Minimum five years of experience in USG compliance or operational type roles. Internal experience a plus
* Typically requires: A University Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience


* US Citizen or US Person (Permanent Resident) status required

Preferred Qualifications

* Knowledge in one or more USG compliance disciplines, e.g. FAR, DFARS, CAS, Estimating, Program Finance, and/or USG contracting
* Knowledge in Estimating & Pricing (RMD/RI&S experience is a strong plus)
* Certified Internal Auditor (CIA), Certified Public Accountant (CPA) or other USG compliance related certifications
* Experience in public accounting, internal audit, government accounting, or project management work with exposure to manufacturing
* Active DoD security clearance

Additional Skills and Abilities

* Navigate relationships to build and contribute to effective teams including respecting others and their ideas
* Analyze and turn data into actionable insights for stakeholders (data analytics)
* Demonstrates leadership with the ability to work effectively and communicate across all levels and functions
* Works to influence parties regarding policies, risks, opportunities, areas for improvements, practices and procedures
* Strong attention to detail, ability to work under pressure
* Strong interpersonal skills with the ability to facilitate diverse teams
* Knowledge/experience in project management, strong analytical/problem solving and organizational skills
* Strong oral and written communication skill and proven presentation skills
* Proactive and results driven

The salary range for this role is $70,000.00 to $152,000.00; however, Raytheon Technologies considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate's work experience, education/training, and key skills.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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Keywords: Raytheon Technologies Corp, Farmington , Audit Specialist, USG Compliance (Remote or Hybrid), Other , Farmington, New Mexico

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