**Date Posted:** 2025-06-17 **Country:** Poland **Location:** Hetmańska 120, Rzeszów 35-078, Poland – Pratt & Whitney Rzeszów S.A **Position Role Type:** Unspecified **Audit Specialist / Pratt&Whitney Rzeszów** The Audit Specialist, which aligns with RTX Finance, is an exciting and challenging opportunity for a dynamic audit professional who seeks to build on their existing audit and/or business experience through in-depth exposure to a fast-paced international business. The Internal Audit function is developmental in nature and employees are assisted in furthering career goals through training & development and strategic networking. This group is seen as a premiere entry point into the business segments within the company. As an Audit Specialist, you will perform reviews of critical business processes, evaluating effectiveness of internal controls and identifying potential process improvement opportunities. RTX Internal Audit provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps RTX accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls in a manner consistent with the Institute of Internal Auditors’ professional practices framework including the Standards for the Professional Practice of Internal Auditing. **What You Will Do** + participate in completing risk-based audits on assigned engagements + potentially manage audit projects or processes, coach and review work of staff auditors + assess risk of key business processes resulting in performance of audits and completion of specific audit work programs + create process maps of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement + prepare clear, concise audit reports + present audit conclusions and recommendations to senior management + continuous self-improvement including the addition of technical skills, as needed, based on department needs + analyze and turn robust streams of data into actionable insights for stakeholders to consider including performing continuous auditing through testing of complete data sets, testing audit evidence in real time focusing on anomalies in a population, and using predictive analytics or analytic capabilities to predict events/maximize opportunities + explain policies, practices, and procedures of the work area to others within the organization, supporting decision-makers with recommended courses of action and contributing to risk analysis and associated discussions with customers and internal teams + be responsible for making or suggesting minor changes or enhancements in systems and processes to solve problems + travel to company locations across Europe, Middle East and Africa as necessary (in the potential range of 30-40%). Occasionally, there could be assignments outside of the EMEA region (i.e., Americas or Asia/Oceania) **Qualifications You Must Have** + a degree in accounting, business administration, finance or related discipline + minimum 3 years of relevant experience in finance, accounting or internal/external audit roles + knowledge of SOX, COSO and other frameworks + desire/ability to obtain one of the following certifications: Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE) + demonstrate leadership competencies to work effectively across all levels and functions within the business + fluency in English and Polish + advanced Microsoft Office skills + knowledge of data analytics tools (e.g., PowerBi) + proficiency with use of ERP system such as SAP + transparency, understanding and cohesion among group members + strong interpersonal skills with the ability to facilitate teams toward operational efficiencies within a fast paced, global environment + knowledge/experience in project management, strong analytical, problem solving, planning and organizational skills + proactive and results driven **We offer:** + **Stable and long-term cooperation** – you will be employed directly by our company under a permanent employment contract + **Quarterly bonus** – the amount depends on the achievement of your individual goals + **Safety** – we place the highest priority on safety in our work environment + **Employee pension plan (PPE)** – we care about our employees’ future, which is why we cover your pension contribution + **Flexible approach to work** – we believe everyone is capable of managing their time effectively, so we focus more on the quality of work than the speed of its completion + **Fairness** – our actions are guided by an ethical code that defines our standards and helps us build a strong ethical culture while achieving business goals honestly + **Continuous development** – we’ll co-finance your university studies from day one of employment through our Scholar program, in a field related to your role, at a university of your choice **W aplikacji prosimy o umieszczenie klauzuli: Na podstawie art. 7 ust. 1 RODO oświadczam, iż wyrażam zgodę na przetwarzanie przez administratora, którym są: 1. Pratt &Whitney Rzeszów S.A. z siedzibą w Rzeszowie, adres: ul. Hetmańska 120,35-078 Rzeszów, Polska oraz 2. Hamilton Sundstrand Poland Sp. z o.o. z siedzibą w Rzeszowie, ul. Hetmańska 120, 35-078 Rzeszów, Polska moich danych osobowych w celu przeprowadzenia procedury rekrutacji na stanowisko wskazane w ogłoszeniu o pracę oraz na przetwarzanie danych osobowych zawartych w mojej aplikacji na potrzeby przyszłych procesów rekrutacji, w tym również na inne stanowiska. Powyższa zgoda została wyrażona dobrowolnie zgodnie z art. 4 pkt 11 RODO. Niniejszym potwierdzam zapoznanie się z klauzulą informacyjną.** _RTX adheres to the principles of equal employment. All qualified applications will be given careful consideration without regard to ethnicity, color, religion, gender, sexual orientation or identity, national origin, age, disability, protected veteran status or any other characteristic protected by law._ **Privacy Policy and Terms:** Click on this link (http://www.rtx.com/privacy/Job-Applicant-Privacy-Notice) to read the Policy and Terms 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.