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Senior Internal Auditor
| Details |
Country: USA
Location: MA WALTHAM
Total applied: 40
Job Type: Employee
Job Status: Full Time
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Senior Internal Auditor
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.
Senior Internal Auditor
Reporting to the in-charge auditor, the Senior Auditor will complete internal audits by evaluating the adequacy and effectiveness of internal controls and the efficiency of operations by performing the following activities:
-Plan and conduct internal audit projects.
-Conduct interviews of selected personnel for the purpose of documenting and evaluating business processes to determine the adequacy of internal controls.
-Develop audit test programs and completes audit tests to determine the effectiveness of internal controls and compliance with regulations.
-Develop findings and recommendations for inclusion in the audit report.
-Meet with clients/auditees for the purpose of presenting audit findings and recommendations.
-Participate in fraud investigations as required.
-Work toward professional certification (CIA, CPS, CISA) and maintains a program of continuing professional education.
-Travel, as necessary, to company locations to complete audit work.
The successful candidate will possess:
-Bachelor?s Degree in Accounting or Finance.
-Three to six years of required internal auditing or related business experience.
-CPA or CIA certifications.
-The ability to analyze and interpret information is required.
-Effective interpersonal, oral and written communications and presentation skills are necessary.
-Personal computer skills, including the use of word processing and spreadsheet applications is required.
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.
To Apply for this position, please
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