Senior Associate, Forensic Accounting & Compliance
Senior Associate, Forensic Accounting & Compliance
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$ 164000 - 164000
1 Vacancy
Job Description
Date Posted:
Country:
United States of AmericaLocation:
UTVA5: Corp Arlington VA 1000 Wilson Boulevard Suite 2300 Arlington VA 22209 USAPosition Role Type:
RemoteU.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:
None/Not RequiredRTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial military and government customers worldwide. It comprises three industryleading businesses Collins Aerospace Systems Pratt & Whitney and Raytheon. Its 185000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics electric propulsion directed energy hypersonics avionics and cybersecurity. The company formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses is headquartered in Arlington VA.
The following position is to join our RTX Corporate FinanceInternal Audit team.
The Forensic Accounting and Compliance Senior Associate (Principal Specialist) position is an exciting and challenging opportunity to play an integral part in advancing the fraud prevention and detection goals and skill sets of the Internal Audit department.
Specifically you will join the global Forensic Accounting and Compliance Team (FACT) that is focused on helping address complex and highrisk business issues and operational challenges in a collaborative teamdriven culture. This role will help develop solutions across the global enterprise to drive the departments strategy to execute proactive forensic reviews compliance assessments fraud risk identification and detection activities and support with ad hoc matters such as investigations.
The position is a Remote opportunity However if based in Arlington VA Dallas TX or Farmington CT there may be some onsite requirements for team collaboration. Domestic and international travel may be required.
What You Will Do:
- Obtain an understanding of financial operational and compliance risks through analysis of policies procedures transactional data and supporting documents
- Develop workplans to identify potential internal control weaknesses including testing design and operational effectiveness to recommend performance improvement opportunities
- Own various audit project activities including testing of evidence and identification of anomalies by demonstrating highquality execution and attention to detail
- Work effectively on an independent basis within a team setting to meet timelines and drive results
- Leverage technology and provide technologyoriented solutions in performing consistently changing daily activities
- Prepare highquality workpapers that document the procedures performed and the testing results
- Prepare clear concise project reports focusing on observations and recommendations and present in written and verbal form to senior management and other business leaders
- Learn apply and promote forensic skill sets among colleagues through knowledge sharing mentoring onthejob coaching and instructing on the use of related tools
- Promote a culture that embraces qualitative/quantitativedriven decisions and drive innovation to generate new ideas
Qualifications You Must Have:
- Typically requires a Finance Accounting or Business Degree and minimum 5 years prior relevant experience or an Advanced Degree in a related field and minimum 3 years of experience or in absence of a degree 9 years of relevant experience
- U.S. citizenship is required as only U.S. citizens are authorized to access information under this program/contract
- Minimum of 3 years of experience in forensic accounting internal audit investigations or compliance; preferably with a Big Four or consulting background and actively pursuing or holding CPA CFE or CIA certification.
- Demonstrated analytical organizational and time management skills with the ability to prioritize multiple projects and implement improvements in forensic and compliance functions.
- Strong interpersonal and communication skills capable of collaborating with crossfunctional teams and influencing change across various organizational levels.
- Proficient in project management and process improvement with a solid understanding of business operations internal controls and risk identification.
Qualifications We Prefer:
- Experience with fraud and compliance risks such as those focusing on anticorruption and financial misstatements
- Experience with public accounting internal audit government accounting or project management work
- Experience collaborating with and managing/supporting teams in a virtual environment across domestic and international locations
- Experience with data / statistical analysis tools such as PowerBI Tableau SPSS or R
- Ability to travel to company locations as necessary (in the potential range of 15% 20%)
Learn More & Apply Now!
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 insurancecritical 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!
*Please ensure the role type (defined below) is appropriate for your needs before applying to this role.
- This position is currently designated as remote. However the successful candidate will be required to work from one of the 50 U.S. states (excluding U.S. Territories). Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.
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.
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Required Experience:
Senior IC
Employment Type
Full-Time
