Forensic Accounting And Compliance (Fact) Specialist (Remote Or Hybrid)

Date Posted:

2023-05-18

Country:

United States of America

Location:

UTCT1: Corp - CT - Remote Remote Location, Remote City, CT, 06101 USA

Position Role Type:

Remote

Raytheon Technologies Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises four industry-leading businesses – Collins Aerospace, Pratt & Whitney, Raytheon Intelligence & Space and Raytheon Missiles & Defense. Its 195,000 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.

To realize our full potential, Raytheon Technologies is committed to creating a company where all employees are respected, valued and supported in the pursuit of their goals. We know companies that embrace diversity in all its forms not only deliver stronger business results, but also become a force for good, fueling stronger business performance and greater opportunity for employees, partners, investors and communities to succeed.

The following position is to join our Corporate or Research Center Team:

Raytheon Technologies Internal Audit provides independent and objective assurance and advisory services to ensure appropriate financial, operational and compliance controls exist and function effectively across Raytheon Technologies’ global organization of ~180,000 employees. Focusing on the aerospace and defense industry, RTX IA has implemented a risk-based project approach to focus on complex issues from both a commercial and government contractor perspective, which provides various opportunities to develop unique skills and business knowledge.

Position Overview

The Forensic Accounting and Compliance 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 high-risk business issues and operational challenges in a collaborative, team-driven culture. This role will help develop solutions across the global enterprise to drive the department’s strategy to execute proactive forensic audits, compliance assessments, fraud risk identification and detection activities, and support with fraud investigations.

The position may be based in MA, DC, CT, or TX, but consideration will also be given to remote and hybrid work. Domestic and international travel may be required once conditions allow.

Job Responsibilities

• Promote a culture that embraces qualitative/quantitative-driven decisions and drive innovation to generate new ideas.
• Leverage technology and provide technology-oriented solutions in performing consistently changing daily activities.
• Own various audit project activities, including testing of evidence and identification of anomalies, by demonstrating high-quality execution and attention to detail.
• Obtain an understanding of financial, operational, and compliance risks through analysis of policies, procedures, transactional data, and supporting documents.
• Learn, apply, and promote forensic skill sets among colleagues through knowledge sharing, mentoring, on-the-job coaching, and instructing on the use of related tools.
• Prepare clear, concise project reports focusing on observations and recommendations and present in written and verbal form to senior management and other business leaders.
• Develop workplans to identify potential internal control weaknesses, including testing design and operational effectiveness, to recommend performance improvement opportunities.
• Work effectively on an independent basis within a team setting to meet timelines and drive results.
• Prepare high-quality workpapers that document the procedures performed and the testing results.

Education

• Working towards advanced professional designations, such as CPA, CFE, CIA or Master’s degree.
• Bachelor’s degree with substantive business understanding / foundation.

Basic Qualifications

• U.S. Person (U.S. citizen, permanent resident, refugee or asylee) or eligible to obtain necessary export authorizations required.
• Excellent organization and time management skills with the ability to prioritize among multiple competing projects and initiatives.
• Advanced written and verbal communication skills with ability to communicate in a clear and concise manner across all levels of the organization including remote Business Unit partners.
• Self-starter with strong analytical and problem-solving skills that is motivated to lead and implement changes to enhance the department’s forensic and compliance capabilities.
• Strong interpersonal skills with ability to work across multidisciplinary teams at all levels to develop actionable recommendations, present insights, and influence change.
• Understanding of general business operations, including accounting, auditing, compliance, internal controls, financial analysis, policies and procedures, and technology.
• Knowledge / experience in project management, planning, and organizational skills.
• Inquisitive mindset focusing on identifying risks and inefficiencies to drive process improvements.
• Excellent attention to detail with focus on quality control and problem solving.
• Typically requires: A Bachelor's Degree or equivalent experience and minimum 5 years prior relevant experience, or An Advanced Degree in a related field and minimum 3 years experience.

Preferred Qualifications

• 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 fraud and compliance risks, such as those focusing on anti-corruption and risk assessments.
• Experience with data / statistical analysis tools such as PowerBI, Tableau, SPSS or R.

The salary range for this role is 75,000 USD - 161,000 USD; however, Raytheon Technologies considers several factors when extending an offer, including but not limited to, the role and associated responsibilities, a candidate’s work experience, location, education/training, and key skills. Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement. Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.

Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.

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