Audit Specialist - USG Compliance

RTX•Farmington, CT

2d•$86,800 - $165,200•Remote

About The Position

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. This is a great opportunity to further develop USG compliance and business expertise through performing audits and special projects across the RTX Aerospace businesses. In 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 RTX’s 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

Requirements

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

Nice To Haves

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 Copilot
U. S. DoD security clearance or the ability to obtain a U.S. DoD Security Clearance

Responsibilities

Performing audits and special projects
Evaluating effectiveness of internal controls
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

Benefits

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 insurance, critical illness insurance, 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
Annual short-term and/or long-term incentive compensation programs