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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 Senior Analyst, Internal Audit 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 either progression within our team or rotation into critical business segment roles, after a tenure within the group. This group is seen as a premiere entry point into the business segments within the Company. As a Senior Analyst, you will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.

Key Responsibilities:

• Participate in completing risk-based audits on assigned engagements
• Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs
• Create process maps of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement
• Prepare clear, concise audit reports
• Continuous self-improvement including the addition of technical skills, as needed, based on department needs
• Travel to company locations as necessary (in the potential range of 5%-30%)

Education

• Bachelor's Degree in related field (Accounting, Finance, Operations Management, etc.

Basic Qualifications

• Minimum 1 – 2 years of experience in audit, finance, accounting, IT, project management, engineering, or other operational field (leveling based on experience)

Preferred Qualifications

• 1+ years of experience in audit, finance, accounting, project management, or other operational role
• 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 relationships to build and contribute to effective and committed teams including respecting others and their ideas, ability to work in cross-functional networks and enable transparency, understanding and cohesion among group members
• 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)
• Strong written and verbal communication skills with ability to communicate in a clear and concise manner across many levels of the organization
• Communicates with parties within and outside of own team to explain facts, policies and practices related to work area, influencing decision-makers with recommended courses of action.
• Strong attention to detail, ability to work under pressure
• Strong mindset focusing on identifying inefficiencies and driving process improvements; responsible for making minor changes in systems and processes to solve problems or improve effectiveness of work area.  Identifies, defines, and resolves problems that are not immediately evident.
• Comfortable using with Microsoft Office applications - advanced Excel skills preferred

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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