Integrated Project Manager

Raytheon Company, with 2005 sales of $21.9 billion, is an industry leader in defense and government electronics, space, information technology, technical services, and business and special mission aircraft. With headquarters in Waltham MA, Raytheon employs 80,000 people worldwide. Our vision is to be the most admired defense and aerospace systems supplier through world-class people and technology.





Integrated Project Manager of Internal Audit

The Integrated Project Manager (IPM) of Internal Audit directly reports to and supports the Senior Manager of Internal Audit in planning, supervising, and executing internal audit activities. The IPM coordinates the department?s risk and control assessment process by assisting audit staff in performing control self-assessment workshops, providing training and support on the use of the software system, and educating management on risk identification and control framework process. Specific responsibilities include:
-The IPM Manager should have the ability to identify root causes of business related problems and effectively discuss issues and solutions with senior management.
-The IPM is responsible for the timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing, along with the professional standards of conduct of the Institute of Internal Auditors.
-Assist the Senior Manager of Internal Audit in supervising ongoing audits, identifying critical control issues, and recommending corrective actions.
-Prepare audit reports in good form, with recommendations, appraisals, or analyses that will assist the area?s manager with the proper discharge of his or her responsibilities.
-Provides critical review and edits to the staff?s draft audit reports (and other correspondences) to ensure clarity, conciseness, and comprehensibility. Ensure that audit reports clearly communicate risks and key audit issues from a senior management and Audit Committee perspective.
-Supervise the work of the Staff Auditors (or other staff as assigned by the Senior Manager of Internal Audit) as it relates to the assigned audit in accordance with professional standards.
-Supervise and coach audit staff, ensuring assignments are adequately planned in advance and performed in accordance within Internal Audit?s standards.


-Assess the adequacy of management?s plans for addressing and correcting audit findings and issues. Provide monitoring, reporting, and review of the status of outstanding audit findings from internal and external audit, Internal Audit Director, senior management, and the Audit Committee.
-Coordinate the Internal Audit Department?s risk and control review process by assisting audit staff in performing control self-assessment workshops, providing training and support on the use of the software system, and educating management on risk identification and the control framework process.
-Provide assistance and guidance to the external auditors to ensure a timely and efficient completion of their audit and examination.
-Develop and maintain effective interpersonal relationships with staff and management. Build partnerships within audited areas. The Internal Audit Manager is responsible for ensuring timely and adequate two-way communication before, during and after each review to ensure mutual understanding of audit scope, process and results, to eliminate "surprises", address client concerns, and add value throughout the audit.


The successful candidate will possess: ? BA/BS in Accounting, Finance or related field and a minimum of 8 years related work experience .
-CPA, CIA or CISA would be a plus.
-5 - 7 years experience in internal audit
-Strong team player
-Diplomacy
-Problem analysis/structuring
-Project Lead responsibility for audit engagements


Raytheon is an equal opportunity employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, disability, veterans status, sexual orientation, or any other protected factor.

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