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- Tasks: Conduct audits, assess risks, and present findings to senior management.
- Company: Join RTX, a leading international business focused on finance and operational excellence.
- Benefits: Enjoy remote work flexibility, career development opportunities, and a comprehensive rewards package.
- Why this job: Gain valuable experience in a dynamic environment while contributing to meaningful improvements.
- Qualifications: A degree in finance or accounting with 3 years of relevant experience is required.
- Other info: Travel across Europe, the Middle East, and Africa may be necessary.
The predicted salary is between 28800 - 48000 £ per year.
Date Posted:
2025-06-18Country:
United KingdomLocation:
Fore 1, Fore Business Park, Huskisson Way, Stratford Road, Solihull, B90 4SSPosition Role Type:
Unspecified
The Audit Specialist, which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and/or business 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 and strategic networking. This group is seen as a premiere entry point into the business segments within the company. As an Audit Specialist, you will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.
RTX Internal Audit provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX 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.
What You Will Do
- Participate in completing risk-based audits on assigned engagements.
- Potential to manage audit projects or processes, coach and review work of staff auditors.
- Assess risk of key business processes resulting in performance of audits and completion of specific audit work 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.
- Present audit conclusions and recommendations to senior management.
- Continuous self-improvement including the addition of technical skills, as needed, based on department needs.
- 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.
- Explains policies, practices, and procedures of the work area to others within the organization, supporting decision-makers with recommended courses of action and contributing to risk analysis and associated discussions with customers and internal teams.
- Responsible for making or suggesting minor changes or enhancements in systems and processes to solve problems.
- Travel to company locations across Europe, Middle East and Africa as necessary (in the potential range of 30-40%). Occasionally, there could be assignments outside of the EMEA region (i.e., Americas or Asia/Oceania).
- Work as part of a team for completion of audit projects.
Qualifications You Must Have
- Typically, a university degree and minimum 3 years of relevant experience in finance, accounting or internal/external audit roles
- Knowledge of SOX, COSO and other frameworks
- Desire/ability to obtain one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE)
- Demonstrates leadership competencies to work effectively across all levels and functions within the business
- Fluency in English. Proficiency in any of the following languages is desirable: German, French or Polish.
Qualifications We Prefer
- In progress of obtaining or has obtained one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE)
- Advanced Microsoft Office skills
- Knowledge of data analytics tools (e.g., PowerBi)
- Proficient with use of ERP system such as SAP
- 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.
- Strong interpersonal skills with the ability to facilitate teams toward operational efficiencies within a fast paced, global environment.
- Knowledge/experience in project management, strong analytical, problem solving, planning and organizational skills.
- Proactive and results driven.
Education
Typically, a bachelor\’s degree in accounting, business administration, finance or related discipline or equivalent combination of related work experience and schooling.
What We Offer
Whether you\’re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs.
RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law.
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Audit Specialist - Remote UK employer: Raytheon Systems
Contact Detail:
Raytheon Systems Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Audit Specialist - Remote UK
✨Tip Number 1
Familiarise yourself with the key frameworks mentioned in the job description, such as SOX and COSO. Understanding these frameworks will not only help you during interviews but also demonstrate your commitment to the role.
✨Tip Number 2
Network with current or former employees of RTX, especially those in audit roles. They can provide valuable insights into the company culture and expectations, which can be a game-changer in your application process.
✨Tip Number 3
Brush up on your data analytics skills, particularly with tools like PowerBi. Being able to showcase your ability to analyse data effectively will set you apart from other candidates.
✨Tip Number 4
Prepare to discuss your leadership experiences and how you've worked in cross-functional teams. The role requires strong interpersonal skills, so having examples ready will highlight your suitability for the position.
We think you need these skills to ace Audit Specialist - Remote UK
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance, accounting, or audit roles. Emphasise any specific projects or responsibilities that align with the job description, such as risk-based audits or process improvement.
Craft a Compelling Cover Letter: Write a cover letter that showcases your passion for internal auditing and your understanding of the company's objectives. Mention your desire to obtain certifications like CIA or CPA, and how your skills can contribute to their audit processes.
Highlight Technical Skills: Include any advanced Microsoft Office skills and familiarity with data analytics tools like PowerBi in your application. This will demonstrate your ability to analyse data and provide actionable insights, which is crucial for the role.
Showcase Interpersonal Skills: In your application, mention experiences where you successfully worked in teams or facilitated discussions. Highlight your ability to navigate relationships and contribute to effective teamwork, as this is important for the collaborative nature of the role.
How to prepare for a job interview at Raytheon Systems
✨Understand the Audit Landscape
Familiarise yourself with the key frameworks like SOX and COSO that are relevant to the role. Being able to discuss these frameworks confidently will show your understanding of the audit environment and how it applies to the company's operations.
✨Showcase Your Analytical Skills
Prepare examples of how you've used data analytics in previous roles. Discuss specific tools you've used, such as PowerBi, and how they helped you derive actionable insights. This will demonstrate your ability to turn data into valuable information for stakeholders.
✨Highlight Team Collaboration
Be ready to share experiences where you've worked effectively within a team, especially in cross-functional settings. Emphasise your interpersonal skills and how you contribute to building cohesive teams, as this is crucial for the collaborative nature of audit projects.
✨Prepare for Scenario-Based Questions
Expect questions that assess your problem-solving abilities and decision-making skills. Prepare scenarios where you've identified process improvements or managed risks, and be ready to explain your thought process and the outcomes of your actions.
