Audit Manager

1 month ago


Farmington, Michigan, United States Raytheon Technologies Full time
Job Title: Manager, Internal Audit

About the Role:

Raytheon Technologies is seeking a highly skilled and experienced Manager, Internal Audit to join our team. As a key member of our Internal Audit function, you will be responsible for leading complex financial and operational internal audits, identifying process improvement opportunities, and providing advice and direction to other staff members.

Key Responsibilities:

  • Lead a variety of complex financial and operational internal audits, providing process improvement solutions to assist management in achieving their goals and meeting their objectives.
  • Shape audit scope through agile planning to surface risk areas and identify points of potential control weakness.
  • Coordinate and conduct interviews with executives and other stakeholders throughout the audit process.
  • Create process maps of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement.
  • Provide advice and direction to other staff members related to training and support on the use of internal audit tools and processes.
  • Draft the audit report, perform audit wrap-up activities, and bring to closure any relevant audit findings.
  • Continuous self-improvement, including adding technical skills as needed, based on department needs.
  • Demonstrate a commitment to diversity and act as a champion for change within the department and in partnership with other functions/businesses.
  • Travel to company locations as necessary (in the potential range of 20% - 30%).

Qualifications:

  • Typically a Minimum of 8+ years' experience in finance, accounting, project management, engineering, or another operational field and a bachelor's degree or equivalent combination of related work experience and schooling in lieu of degree; Advanced degree and 5+ year's related work experience.
  • 1+ years of experience leading audit engagements or projects.
  • Knowledge of SOX, COSO and other frameworks.
  • Knowledge of project management, data analytics concepts, problem solving techniques, and organizational skills.
  • US Citizen or US Person (Permanent Resident) status may be required.

Preferred Qualifications:

  • In progress of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certification in Risk Management Assurance (CRMA), Project Management Professional (PMP).
  • Experience with SOX, COSO and other frameworks.
  • Experience with project management, performing data analytics, problem solving techniques, and organizational skills.
  • Consistently demonstrates leadership competencies to work effectively across all levels and functions within the business.
  • Advanced Degree.

What We Offer:

  • Whether you're just starting out on your career journey or are an experienced professional, we offer a robust total rewards package with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.

  • Tax Manager

    4 weeks ago


    Farmington, Michigan, United States UHY LLP Full time

    Job DescriptionJob Title: Tax ManagerJob Summary: We are seeking a highly skilled Tax Manager to join our team at UHY LLP. As a Tax Manager, you will be responsible for leading tax engagements, providing expert guidance to clients, and staying up-to-date with evolving tax laws and regulations.Key Responsibilities:Leadership and Management: Lead tax...


  • Farmington, Michigan, United States RouteOne Full time

    Job SummaryThe Senior Contract Manager will provide critical support to the Legal Department at RouteOne, ensuring the effective management of the contract lifecycle. This role involves reviewing and drafting legal documents, filing documents, and performing audits as assigned. The ideal candidate will have excellent critical problem-solving and writing...


  • Farmington, Michigan, United States Jing Jin Electric Full time

    Jing-Jin Electric (JJE) is a global leader in motor systems and electric drive assembly for new energy vehicles, covering pure electric vehicles, plug-in hybrids, and hybrids. The company has a strong presence with over 2,000 employees worldwide. As JJE launches its North America Operation, an automated production facility, in Farmington Hills, Michigan, the...


  • Farmington, Michigan, United States Malace HR Full time

    Job OpportunityMalaceHR is seeking a skilled Technical Services Manager to lead our HVAC team in delivering exceptional technical services to our customers.Key Responsibilities:Customer Relations: Foster strong relationships with customers, proactively resolving service and budget issues.Service Quality: Ensure high-quality HVAC services and maintenance,...

  • Safety Specialist

    4 weeks ago


    Farmington, Michigan, United States MasTec Full time

    Job SummaryThe Safety Specialist will assist the Safety Manager in ensuring compliance with federal, state, and corporate environmental, health, and safety regulations. This role requires a strong understanding of OSHA regulations and the ability to identify and mitigate hazardous situations.Key ResponsibilitiesConduct safety training, job safety analysis,...


  • Farmington Hills, Michigan, United States EJH Construction, Inc. Full time

    Job SummaryWe are seeking a highly skilled Construction Warehouse Manager to oversee the daily operations of our warehouse. The ideal candidate will have 5+ years of experience in warehouse management, preferably with basic construction knowledge.The successful candidate will be responsible for organizing and maintaining construction tools, materials, and...


  • Farmington, Michigan, United States The State Bank Full time

    Job DescriptionSUMMARYThe primary responsibilities of the Community Office Manager are to target new business and grow existing customer relationships through the sale of deposit and loan products and referral business to other departments. Ensures that quality customer service is delivered consistently.Key Responsibilities:Consistently provide excellent...


  • Farmington, Michigan, United States Commonwealth Care Alliance Full time

    Job Summary:The Provider Engagement Specialist ACO/PO plays a crucial role in supporting the organization's ACO and/or Physician's Organization. This position works closely with participant providers to conduct reviews and audits for designated quality metric compliance, and partners with providers to support in-office improvement efforts and education aimed...


  • Farmington, Michigan, United States Tomra Full time

    Safety Compliance SpecialistFoster a strong safety culture in our Material Recovery Division as a Safety Compliance Specialist. This role involves auditing facilities for safety opportunities, training employees on safety policies, and ensuring compliance with regulatory requirements.Key Responsibilities:Monitor and enforce PPE requirementsBuild and maintain...


  • Farmington Hills, Michigan, United States APL Logistics Full time

    Job DescriptionAPL Logistics is seeking a highly skilled Finance Operations Manager to support the company's finance operations for a Line of Business for Americas and EMEA regions with large-scale/complex operations. The successful candidate will be responsible for managing the budgeting, accounting, reporting, and timely billing to customers at the country...


  • Farmington, Michigan, United States TOMRA Full time

    Safety Compliance Specialist Job DescriptionAt TOMRA, we are committed to creating a safe and healthy work environment for our employees. As a Safety Compliance Specialist, you will play a critical role in fostering a strong safety culture within our Material Recovery Division.Your primary responsibilities will include:Conducting regular audits to identify...


  • Farmington Hills, Michigan, United States The State Bank Full time

    Job SummaryWe are seeking a highly skilled and experienced Community Office Manager to join our team at The State Bank. As a key member of our branch team, you will be responsible for providing exceptional customer service, driving sales and service growth, and leading a team of professionals to achieve our business objectives.Key Responsibilities:Provide...


  • Farmington, Michigan, United States Humanetics Corporation Full time

    Job DescriptionHumanetics Corporation is seeking a Senior Security Technical Lead to join our team. As a key member of our security team, you will be responsible for developing and implementing a comprehensive information security strategy that aligns with business objectives and safeguards critical assets.Key Responsibilities:Partner with technology and...


  • Farmington, Michigan, United States Public Storage Full time

    Job Summary:We are seeking a highly motivated and customer-focused individual to join our team as a Property Manager at Public Storage. As a Property Manager, you will be responsible for managing multiple locations, assessing customer storage needs, and providing exceptional customer service.Key Responsibilities:Manage daily storage unit inspections to...


  • Farmington, Michigan, United States Sudarshan Enterprises India Pvt Ltd Full time

    Tax Accounting Role at Sudarshan Enterprises India Pvt LtdWe are seeking a skilled Tax Accounting Specialist to join our team at Sudarshan Enterprises India Pvt Ltd. The successful candidate will be responsible for tax accounting functions, including the preparation of tax provision calculations, interpreting tax and accounting regulations, and developing...


  • Farmington, Michigan, United States Stillman Law Office Full time

    Job DescriptionWe are seeking a highly skilled and motivated Senior Accounting Professional to join our team at Stillman Law Office. As a key member of our Accounting Department, you will be responsible for managing and coordinating the day-to-day financial operations of the firm.Key Responsibilities:Manage and process large volumes of payables and...


  • Farmington, Michigan, United States Comerica Full time

    Job Summary:The Tax College Intern will learn about the various functions within Corporate Tax, including compliance, information reporting, and tax accounting. This role will provide opportunities to partner with internal business units in addressing impacts on Corporate Tax.Responsibilities:Learn corporate tax compliance due dates and prepare quarterly...

  • Finance Intern

    4 weeks ago


    Farmington, Michigan, United States Mahle Inc. Full time

    At Mahle Inc., we are seeking a highly motivated and detail-oriented Finance Intern to support our Accounting and Controlling team. The ideal candidate will have a strong understanding of financial principles and be able to analyze data to inform business decisions.Key Responsibilities:Provide business and system support to the NA Organization, including...


  • Farmington, Michigan, United States HRP Associates, Inc. Full time

    Job SummaryHRP Associates, Inc. is seeking a highly motivated and detail-oriented Health and Safety Consultant / Asbestos Inspector to join our team. The ideal candidate will have a strong background in environmental consulting and experience with hazardous building materials, indoor air quality, and industrial hygiene.Key Responsibilities:Assist with...


  • Farmington, Michigan, United States Kaufman Payton Chapa Full time

    Job Summary:Kaufman, Payton & Chapa is seeking an experienced attorney to manage cases from inception through trial. The ideal candidate will have 5+ years of litigation experience and a strong background in commercial litigation, insurance litigation, and corporate law.Responsibilities:Handle individual docket and work with other attorneys in the firmDeal...