Audit Manager: Process Improvement & Risk (Hybrid)

RTX; Farmington (CT); Hybrid; USD 108,000 - 205,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) match

Flexible work schedules

Job summary

RTX Internal Audit is seeking an Audit Manager to lead complex financial and operational audits, shaping scope, interviewing executives, and developing process improvements across a fast‑paced, global business. You will mentor staff and drive risk, governance, and controls programs within RTX Finance.

The role demands a university degree with 8+ years of experience (or an advanced degree with 5+ years), travel about 20–30%, and professional certifications such as CIA/CPA/CFE/CRMA/PMP are

Qualifications

• University degree with relevant experience or advanced degree with experience.
• Experience leading audit engagements or projects.
• Experience in finance, accounting, or operational fields.

Responsibilities

• Lead a variety of internal audits and drive process improvements.
• Shape audit scope and surface risks through planning.
• Interview executives and stakeholders across the organization.
• Draft reports and ensure compliance with audit methodology.

Skills

Financial auditing

Leadership

Process improvement

Data analytics

Interviewing executives

Education

University Degree

Advanced Degree

Tools

SOX

COSO

Project management

Job description

RTX Internal Audit is seeking an Audit Manager to lead complex financial and operational audits, shaping scope, interviewing executives, and developing process improvements across a fast‑paced, global business. You will mentor staff and drive risk, governance, and controls programs within RTX Finance.

The role demands a university degree with 8+ years of experience (or an advanced degree with 5+ years), travel about 20–30%, and professional certifications such as CIA/CPA/CFE/CRMA/PMP are