Senior Manager, Internal Audit

RTX

. Lead complex financial and operational internal audits .

Posted 11/12/2026full-timeArlington • Virginia • United StatesSenior💰 $145,600 - $276,800 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in leading complex financial and operational internal audits while applying project management and data analytics to enhance audit efficiency. Proficient in identifying internal control weaknesses and recommending process improvements to support organizational goals.

Highest-signal resume keywords

Internal Audit LeadershipProcess Improvement SolutionsData AnalyticsProject ManagementSOX Compliance

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial AuditingOperational AuditingRisk IdentificationControl Weakness AnalysisWork-Paper ReviewAudit ReportingProcess MappingProblem Solving TechniquesAgile PlanningQuality Compliance

Soft Skills

Organizational SkillsCommunication SkillsStakeholder CoordinationInterviewing SkillsTeam Support

Certifications & Qualifications

CIACPACFECRMAPMP

Industry Keywords

SOXCOSOFinancial ProcessesOperational ProcessesAudit Engagements

Tech Stack

Tools & technologies

PMP

About the role

Key responsibilities & impact

Lead complex financial and operational internal audits
Offer process improvement solutions to help management attain goals and objectives
Shape audit scope through agile planning to identify risks and potential control weaknesses
Coordinate and conduct interviews with executives and other stakeholders
Create process maps for significant financial, business, and operational processes
Identify internal control weaknesses and recommend improvement opportunities
Advise and support staff on internal audit tools and processes
Perform first-line work-paper reviews for methodology and quality compliance
Draft audit reports and perform audit wrap-up activities
Bring relevant audit findings to closure
Continuously develop technical skills based on department needs
Apply project management, data analytics, problem-solving, and organizational skills to identify risks and improve audit efficiency
Travel to company locations as necessary, potentially 20%–30%

Requirements

What you’ll need

U.S. citizenship is required; only U.S. citizens are authorized to access information under this program/contract
University Degree and minimum 10 years of prior relevant experience, or an Advanced Degree in a related field and minimum 8 years of experience, or in absence of a degree minimum 8 years of experience in finance, accounting, project management, engineering, or another operational field
Minimum 2 years of experience leading audit engagements or projects
In progress of obtaining or has obtained CIA, CPA, CFE, CRMA, or PMP certification preferred
Experience with SOX, COSO and other frameworks preferred
Experience with project management, data analytics, problem solving techniques, and organizational skills preferred
Security clearance is not required

Benefits

Comp & perks

Healthcare, wellness, retirement and work/life benefits
Career development and recognition programs
Parental leave, including paternal leave
Flexible work schedules
Achievement awards
Educational assistance
Child/adult backup care
Medical, dental and vision insurance
Life insurance
Short-term disability
Long-term disability
401(k) match
Flexible spending accounts
Employee assistance program
Employee Scholar Program
Paid time off
Holidays
Annual short-term and/or long-term incentive compensation programs may be available