Audit Manager
1 month ago
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.
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