Raytheon Technologies Manager II Internal Audit in Dallas, Texas
About This Position:
Raytheon Technologies Internal Audit team provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at Raytheon Technologies. Internal Audit helps Raytheon Technologies accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance and financial and operational controls in a manner consistent with the Institute of Internal Auditors’ professional practices framework including the Standards for the Professional Practice of Internal Auditing.
The Audit Manager
(Financial & Operational) position is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and accounting experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted in furthering career goals through training & development, strategic networking opportunities and eventual placement into critical business segment roles, after tenure within the group. This group is seen as a premiere entry point into the business segments within the company.
As an Audit Manager, you will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.
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
Coordinate and conduct interviews with executives and other stakeholders throughout the audit process
Create process maps of significant financial, business and operational processes in order 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 workpaper 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
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 10% to 40%, domestic and international)
Advanced degrees preferred, but not required
Minimum 6+ years of experience in finance, accounting, IT, project management, engineering, or other operational field (4+ years with an advanced degree)
We will also consider candidates with a relevant Master's Degree and only 4+ years of experience
1+ years of experience managing others or leading project teams
US Citizen or US Person (Permanent Resident) status
Attained or working towards advanced degree.
Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) or desire/ability to obtain certification.
Experience with public accounting, internal audit, government accounting, or project management work with exposure to a manufacturing environment.
Knowledge of SOX, COBIT, COSO and other frameworks
Additional Skills and Abilities
Navigate through ambiguity while focusing on overall audit goal, think critically, and leverage problem solving skills and innovation to address problems and make continuous process improvements
Demonstrated leadership competencies with the ability to work effectively across all levels and functions within the business
Analyze and turn robust streams of data into actionable insights for stakeholders to consider (including performing continuous auditing through testing of complete data sets, testing audit evidence in real time focusing on anomalies in a population, and using predictive analytics or analytic capabilities to predict events/maximize opportunities)
Advanced written and verbal communication and presentation skills with ability to communicate in a clear and concise manner across all levels of the organization including remote Business Unit partners
Strong attention to detail, ability to work under pressure
Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies within a fast paced, global environment
Extensive knowledge/experience in project management, strong analytical, problem solving, planning and organizational skills
Comfortable using with Microsoft Office applications - advanced Excel skills preferred
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
This position requires either a U.S. Person or a Non-U.S. Person who is eligible to obtain any required Export Authorization.
Raytheon is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, age, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.
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