Audit Specialist USG Compliance

Date Posted:

Country:

United States of America

Location:

US-CT-FARMINGTON-0004 4 Farm Springs Rd 4 FARM SPRINGS

Position Role Type:

Remote

U.S. Citizen U.S. Person or Immigration Status Requirements:

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

Security Clearance Type:

None/Not Required

Security Clearance Status:

Not Required

At RTX the worlds largest aerospace and defense company 185000 great minds are united by purpose and inspired to make a difference solving the worlds most complex problems. With our three market leading businesses world-class operations and investments in research and development we offer capabilities and opportunity no one else can. Together we push the boundaries of known science and find new ways to connect and protect our world. Join us and help shape the future of aerospace and defense.

At RTX the worlds largest aerospace and defense company 185000 great minds are united by purpose and inspired to make a difference solving the worlds most complex problems. With our three market leading businesses world-class operations and investments in research and development we offer capabilities and opportunity no one else can. Together we push the boundaries of known science and find new ways to connect and protect our world. Join us and help shape the future of aerospace and defense.

The Audit Specialist USG Compliance position is an exciting and challenging opportunity to apply and further develop USG compliance and business expertise through performing audits and special projects evaluating effectiveness of internal controls across the RTX businesses. The Internal Audit function is developmental in nature and employees are assisted in furthering career goals through training & development strategic networking and either progression within our team or rotation into business segment roles. This group is seen as a premiere entry point into the Company.

Domestic travel (estimated 20-30%)may be required.

WHAT YOU WILL DO:

• This is a great opportunity to further develop USG compliance and business expertise through performing audits and special projects across the RTX Aerospace this role you will:

• 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 RTXs business is with the USG. Prior USG experience is welcome but not required.

• 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

QUALIFICATIONS YOU MUST HAVE:

• Typically requires: A university degree in Accounting Finance or a related field; and minimum 5 years prior relevant experience or an advanced degree in a related field and minimum 3 years experience
• Minimum of 3 years of experience in GAAP Accounting Government Accounting Compliance Finance Internal Audit Internal Controls Technical Accounting; Big Four or Consulting highly preferred
• Experience with public accounting internal audit government accounting or project management work
• Experience in one or more USG compliance disciplines: FAR DFARS CAS Estimating Program Finance and/or USG contracting

QUALFICIATIONS WE PREFER:

• Active or pursuing CPA CFE or CIA certification
• Self-starter with strong analytical and problem-solving skills
• Excellent organization and time management skills with the ability to prioritize among multiple competing projects and initiatives
• Strong interpersonal skills with ability to work across multidisciplinary teams at all levels to develop actionable recommendations present insights and influence change
• Excellent attention to detail with focus on quality control and problem solving
• Advanced written and verbal communication skills with ability to communicate in a clear and concise manner across all levels of the organization including Inquisitive mindset focusing on identifying risks and inefficiencies to drive process improvements
• Understanding of general business operations including accounting auditing compliance internal controls financial analysis policies and procedures and technology
• Experience with technology and analysis tools such as Power BI and leveraging AI tools such as CopilotExperience with technology and analysis tools such as Power BI and leveraging AI tools such as Copilot
• U. S. DoD security clearance or the ability to obtain a U.S. DoD Security Clearance

What We Offer:

Some of our competitive benefits package includes:

• 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 insurancecritical illnessinsurance 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
• And more!

Learn More & Apply Now!

Please consider the following role type definitions as you apply for this role:

Remote : Employees who are working in Remote roles will work primarily offsite (from home). If you live within a reasonable commute of an RTX site with other colleagues you interact with your manager will discuss whether there is a degree of onsite presence associated with this role.

As part of our commitment to maintaining a secure hiring process candidates may be asked to attendselect steps of the interview process in-person at one of our office locations regardless of whether the role is designated as on-site hybrid or remote.

The salary range for this role is 86800 USD - 165200 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer including but not limited to the role function and associated responsibilities a candidates work experience location education/training and key skills.

Hired applicants may be eligible for benefits including but not limited to 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. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including but not limited to individual performance business unit performance and/or the companys performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

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. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans Readjustment Assistance Act.

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Required Experience:

IC