Audit Specialist
Audit Specialist
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Job Description
Date Posted:
Country:
PolandLocation:
Hetmaska 120 Rzeszw 35-078 Poland Pratt & Whitney Rzeszw S.APosition Role Type:
UnspecifiedAudit Specialist / Pratt&Whitney Rzeszw
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
potentially 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
explain 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
be 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)
Qualifications You Must Have
a degree in accounting business administration finance or related discipline
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)
demonstrate leadership competencies to work effectively across all levels and functions within the business
fluency in English and Polish
advanced Microsoft Office skills
knowledge of data analytics tools (e.g. PowerBi)
proficiency with use of ERP system such as SAP
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
We offer:
Stable and long-term cooperation you will be employed directly by our company under a permanent employment contract
Quarterly bonus the amount depends on the achievement of your individual goals
Safety we place the highest priority on safety in our work environment
Employee pension plan (PPE) we care about our employees future which is why we cover your pension contribution
Flexible approach to work we believe everyone is capable of managing their time effectively so we focus more on the quality of work than the speed of its completion
Fairness our actions are guided by an ethical code that defines our standards and helps us build a strong ethical culture while achieving business goals honestly
Continuous development well co-finance your university studies from day one of employment through our Scholar program in a field related to your role at a university of your choice
W aplikacji prosimy o umieszczenie klauzuli: Na podstawie art. 7 ust. 1 RODO owiadczam i wyraam zgod na przetwarzanie przez administratora ktrym s: 1. Pratt &Whitney Rzeszw S.A. z siedzib w Rzeszowie adres: ul. Hetmaska 12035-078 Rzeszw Polska oraz 2. Hamilton Sundstrand Poland Sp. z o.o. z siedzib w Rzeszowie ul. Hetmaska 120 35-078 Rzeszw Polska moich danych osobowych w celu przeprowadzenia procedury rekrutacji na stanowisko wskazane w ogoszeniu o prac oraz na przetwarzanie danych osobowych zawartych w mojej aplikacji na potrzeby przyszych procesw rekrutacji w tym rwnie na inne stanowiska. Powysza zgoda zostaa wyraona dobrowolnie zgodnie z art. 4 pkt 11 RODO. Niniejszym potwierdzam zapoznanie si z klauzul informacyjn.
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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Required Experience:
Unclear Seniority
Employment Type
Full-Time
