Principal Specialist - Staff Auditor (hybrid)

RTX Corporation

Farmington, CT, United States
Base: 86,800 usd - 165,200 usd; bonus/equity: not ...
Hybrid
Risk-based audits
Internal controls evaluation
Process improvement identification
RTX Corporation is seeking a Principal Specialist - Staff Auditor for its Corporate Internal Audit team in Farmington, CT. The role is hybrid, requiring a blend of on-site and remote work, and seeks a candidate with significant experience in auditing, internal controls, and risk management

Job Summary

  • Perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities.
  • Analyze and turn robust streams of data into actionable insights for stakeholders, including performing continuous auditing and using predictive analytics.
  • RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide.

Matching Summary

Match Score: 85

RTX Corporation is seeking a Principal Specialist - Staff Auditor for its Corporate Internal Audit team in Farmington, CT. The role is hybrid, requiring a blend of on-site and remote work, and seeks a candidate with significant experience in auditing, internal controls, and risk management.

Salary

Base: 86,800 USD - 165,200 USD; Bonus/Equity: Not specified; Benefits: Medical, dental, vision, 401(k) match, tuition reimbursement, etc.

Skills & Requirements

Must-have

  • Risk-based audits
  • Internal controls evaluation
  • Process improvement identification
  • Data analysis for insights
  • SOX and COSO frameworks

Nice-to-have

  • Continuous self-improvement
  • Advanced Microsoft Office skills
  • BI tools proficiency
  • Project management experience

Key Requirements

  • University Degree and minimum 5 years relevant experience or Advanced Degree and minimum 3 years experience or 9 years relevant experience
  • U.S. citizenship required

Work Rights

Must have US citizenship

Tailored Resume

Cover Letter