Apply on Employer Site

RTX · 1 day ago

Internal Audit Engagement Lead, Associate Director

Farmington, CT

Full-time

Hybrid

Senior Level, Lead/Staff, Director/Executive

$157K/yr - $299K/yr

10+ years exp

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. The Associate Director position is an exciting opportunity for an audit professional to lead audit teams, support global audit plans, and drive improvements in processes and controls within the organization.

AerospaceManufacturingSecuritySensorTelecommunications

No H1B

U.S. Citizen Only

Responsibilities

Oversees an audit team cohort for 2 audits/projects per quarter and leading managers/senior managers throughout all phases of an audit to ensure the quality of the audit results

Support execution of annual global audit plans and align resources based on audit risk

Recommend and implement new processes using technology to improve the audit process and increase efficiencies

Engage with direct reports through transparent and regular communication

Act as an employee advocate to support career aspirations and making regular recommendations supporting development

Drive change through leadership roles on Core/Functional teams

Conduct a review with the audit team and business to understand the root cause of problems to help ensure the correct actions will be taken and result in improved controls

Improve upon processes and/or systems, leveraging on personal past experiences and in-depth understanding of best practices in the marketplace that may improve the competitive position of the organization

Assist in resolution of complex audit/non-audit issues including involvement of RTX’s functional risk owners/subject matter experts as necessary

Review final audit reports for quality and consistency with IA standards including assessment of agreed upon management actions for adequacy and practicality

Work to influence others to accept views/practices and agrees/accepts new concepts, practices, and approaches

Work with BU stakeholders to ensure complete and timely closure of audit issues, as applicable

Communicate effectively with team members, leadership and stakeholders

Drive and supports team members to meet departmental metrics

Recommend and implement new processes, policies, standards or operating plans in support of strategies

Regularly provide SME support to the audit teams or liaisons with co-sources/businesses to provide SME support

Qualification

Internal AuditAudit StandardsLeadershipCertified Internal Auditor (CIA)Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)SOX ComplianceCOBIT FrameworkCOSO FrameworkProject ManagementCommunication SkillsTeam LeadershipProblem Solving

Required

Typically requires a University Degree and minimum 12 years prior relevant experience or an Advanced Degree in a related field and minimum 10 years of experience or in absence of a degree, 16 years of relevant experience

U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Management and leadership knowledge to lead cross-department project teams or manage across multiple related departments

Technical/Functional skills & knowledge in one or more strategic areas of importance to Internal Audit

Preferred

Attained or working towards advanced degree

Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) or desire/ability to obtain certification

Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment

Experience with SOX, COBIT, COSO and other frameworks

Ability to travel to company locations as necessary (in the potential range of 20% - 30%)

Benefits

Medical, dental, and vision insurance

Three weeks of vacation for newly hired employees

Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option

Tuition reimbursement program

Student Loan Repayment Program

Life insurance and disability coverage

Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection

Birth, adoption, parental leave benefits

Ovia Health, fertility, and family planning

Adoption Assistance

Autism Benefit

Employee Assistance Plan, including up to 10 free counseling sessions

Healthy You Incentives, wellness rewards program

Doctor on Demand, virtual doctor visits

Bright Horizons, child and elder care services

Teladoc Medical Experts, second opinion program

This position may be eligible for relocation.

Company

RTX

Glassdoor3.8

RTX is comprised of three market-leading businesses – Collins Aerospace, Pratt & Whitney and Raytheon – working as one to answer the biggest questions and solve the hardest problems in aerospace and defense.

Founded in 1922

Arlington, Virginia, USA

10001+ employees