Audit Specialist - USG Compliance

RTX

United States

Remote

USD 87,000 - 165,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, and vision insurance

Three weeks of vacation

401(k) with employer matching and long

Tuition reimbursement

Job summary

RTX is seeking an Audit Specialist – USG Compliance to advance USG contracting, accounting, and compliance expertise through audits and special projects. You will collaborate with leadership across RTX brands to understand goals and risks while contributing to ongoing internal controls improvement.

The role involves domestic travel and growth within RTX's premiere Internal Audit function, offering development opportunities and exposure to government contracting dynamics.

Qualifications

University degree in Accounting, Finance, or related field; minimum 5 years relevant experience, or an advanced degree with 3+ years experience.
Minimum 3 years in GAAP/ Government Accounting, Compliance, Finance, Internal Audit, Internal Controls; Big Four or consulting preferred.
Experience in public accounting, internal audit, government accounting, or project management.
Experience in USG compliance disciplines: FAR, DFARS, CAS, Estimating, Program Finance, or USG contracting.

Responsibilities

Perform audits and special projects to assess USG compliance across RTX Aerospace businesses.
Develop expertise in USG contracting, accounting, and compliance.
Assess control design and operating effectiveness across RTX sites and functions.
Collaborate with leadership across RTX brands (Raytheon, Pratt & Whitney, Collins Aerospace, Enterprise Services, RTX Corporate) to identify risks and drive improvements.
Support initiatives to achieve Internal Audit goals and innovation.

Skills

GAAP Accounting

Government Accounting

Compliance

Internal Audit

Internal Controls

Technical Accounting

Big Four experience

Education

University degree in Accounting/Finance

Tools

Power BI

Copilot

Job description

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 world's largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world's 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 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

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 insurance,critical 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!

The salary range for this role is 86,800 USD - 165,200 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 candidate's 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 company's 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.

Click on this link to read the Policy and Terms

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