Manager, Internal Audit (Hybrid)

About the role

RTX, the world's largest aerospace and defense company, is seeking an Audit Manager to join the Internal Audit team. This role offers an exciting opportunity for a dynamic audit professional to gain in-depth exposure to a fast-paced international business environment.

Responsibilities

• Lead a variety of complex financial and operational internal audits offering process improvement solutions aimed at assisting management in attaining their goals and meeting their objectives.
• Shape audit scope through agile planning to surface risk areas and identify points of potential control weakness.
• Cook 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.
• Perform first-line work-paper reviews ensuring documentation is in accordance with the audit methodology and meets quality requirements.
• Draft the audit report, perform audit wrap-up activities, and bring to closure any relevant audit findings.
• Continuous self-improvement including adding the addition of technical skills, as needed, based on department needs.
• Leverage project management, data analytics concepts, problem solving techniques, and organizational skills to identify risks and improve audit efficiency.
• Travel to company locations as necessary (in the potential range of 20% - 30%).

Qualifications

• Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree.
• Minimum 5 years of experience in finance, accounting, project management, engineering, or another operational field.
• Minimum 1 year of experience leading audit engagements or projects.
• 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.

Benefits

• Comprehensive total rewards package including compensation, healthcare, wellness, retirement, and work/life benefits.
• Flexible work schedules, achievement awards, educational assistance, and child/adult backup care.

Pay

The salary range for this role is 107,500 USD - 204,500 USD. The salary range provided is a good faith estimate representative of all experience levels.

Schedule

This role is classified as: Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.

Benefits

• Medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays.

Equal Opportunity Employer

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class.