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Senior Analyst, Interrnal Audit

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Businesses Raytheon Intelligence & Space Clearance type None / Not Required Relocation eligible No Ability to Telecommute Full time telecommuting Job ID 183501BR Most Recent Date Posted 07/14/2021 State Nationwide Country United States
  • Perform quarterly SOX internal control testing procedures
  • Obtain a thorough understanding of the business processes and systems related to controls tested
  • Collaborate with teammates regarding observations noted during testing, including development and follow-up of mitigating action plan implementation
  • Collaborate with teammates to identify process and control enhancement opportunities
  • Monitor changes in business, processes and systems. Provide support to stakeholders to ensure any required updates to control documentation and testing procedures are completed timely.
  • We are looking for a team member who is curious and creative. You will thrive on collaboration and in a communal environment. Relationship building is key for this role.

Required Skills:
  • Ability to research, fact-check, and compile accurate data
  • Minimum of 2 years related experience with a Bachelors Degree
  • A demonstrated ability to understand and document complex business processes
  • A working knowledge US GAAP, Sarbanes-Oxley(SOX) and the COSO framework
  • Working knowledge of internal audit theory, standards, procedures, and techniques
  • Proficiency with Microsoft Office (e.g. Excel, Word, & PowerPoint) applications required
  • Experience working with computer-aided auditing, continuous monitoring or other data analytics tools (ACL, Power BI, Alteryx, SQL, Power Automate, etc.) is preferred but not required
  • Excellent verbal and written communication skills
  • Ability to apply critical thinking and reasoning to complex problems
  • Ability to collect, analyze complex data and make meaningful recommendations
  • You are committed to excellence

Required Education (including Major):
  • Bachelor's degree with a major in Accounting or Finance is required.
  • Master’s degree and/or other relevant certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is preferred but not required.
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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