Audit Specialist (Staff Auditor) - Remote UK in Solihull

At RTX, the world’s largest aerospace and defence company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. 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.

We are seeking to recruit an Audit Specialist to join our team. This is a remote role based in the UK. 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.

As an Audit Specialist, you will perform reviews of critical business processes, evaluating the 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.

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.
• Demonstrate a commitment to effective collaboration and support continuous improvement initiatives within the department and in partnership with other functions/businesses.
• Analyse and turn robust streams of data into actionable insights for stakeholders to consider.
• Explain policies, practices, and procedures of the work area to others within the organisation.
• 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%).
• Work as part of a team for completion of audit projects.

Qualifications You Must Have:

• Typically, a university degree and prior 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, Python, etc.).
• Proficient with use of ERP system such as SAP.
• Strong interpersonal skills with the ability to work effectively across cross-functional and international teams.
• Knowledge/experience in project management, strong analytical, problem solving, planning and organisational skills.
• Proactive and results driven.

Education:

Typically, a bachelor’s degree in Accounting.

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.