RTX

Principal Specialist, Internal Audit

RTX

full-time

Posted on:

Origin:  • 🇺🇸 United States

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Salary

💰 $82,000 - $164,000 per year

Job Level

Lead

Tech Stack

Cyber SecurityTableau

About the role

  • Build upon your skillsets by developing expertise in the area of USG contracting, accounting and compliance, a highly valuable skillset given that almost half of RTX’s business is with the USG
  • Assess control design operating effectiveness at all RTX businesses
  • Collaborate with leadership at Raytheon, Pratt & Whitney, Collins Aerospace, Enterprise Services, and RTX Corporate to learn their business, goals, and key compliance risks
  • Participate in initiatives to drive Internal Audit key goals and innovation
  • Perform audits and special projects across the RTX Aerospace businesses

Requirements

  • Typically requires a University Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years of experience or in absence of a degree, 9 years of relevant experience
  • Current U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
  • Self-starter with strong analytical and problem-solving skills, interpersonal skills with ability to work across multidisciplinary teams at all levels
  • Excellent attention to detail with focus on quality control and problem solving under tight deadlines
  • Travel as necessary (estimated 20-25%)
  • Preferred: Advanced Degree(s), CPA, CIA, CFE
  • Preferred: Prior USG compliance (FAR, DFARS, CAS), contracting or program experience
  • Preferred: Experience with data / statistical analysis tools such as PowerBI, Tableau, etc.
  • Preferred: DoD security clearance
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