IT Internal Auditor

Raytheon has headquarters in Waltham, Massachusetts and is a technology leader specializing in defense, homeland security and other government markets throughout the world. With more than 73,000 employees worldwide and in 2006 have sales of $2.3 billion. Our vision is to be the most admired defense and aerospace systems supplier through world-class people and technology. The IT Internal Auditor supports the Integrated Project Manager or Auditor In-Charge of Audits and reports to Senior IT Audit Manager. The successful candidate will be a United States citizen. She or he will be capable of performing a professional audit of the assigned auditable areas with appropriate guidance and supervision and within the scope of the Internal Audit Department. The office is located in Dallas, TX and 40% travel is required to perform audit duties. Primary Responsibilities: -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 -Design and implement audit test programs to determine the effectiveness and sufficiency of internal controls and compliance with regulations -Develop findings and make 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 -Perform other duties as requested -Work toward professional certification (CIA, CPA, and CISA) and maintains a program of continuing professional education -Perform necessary travel to company locations to complete audit work -May provide advice and direction to internal audit trainees Qualifications: -Bachelors degree in Information Systems, Business Management or related field or equivalent combination of education and experience -1-3 years’ experience in internal audit including audit lead and supervision responsibility OR -1-3 years’ experience in audit with a major accounting / consulting firm (for example, Ernst & Young, KPMG, Deloitte & Touche OR -1-3 years’ experience in IS/IT related function – for example, data center operations, IS security, business analyst, application development, network administration -Initiated or attained Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) -Knowledge of information systems and information technology, organizational structure, procedures and practices -General knowledge of financial and operational auditing and practical knowledge of audit software, data analysis and reporting tools -Demonstrates business acumen, problem-solving and computer skills -Self-motivated, organized, effectively achieves team and group goals -The ability to analyze and interpret information -Effective interpersonal, oral and written communications and presentation skills are necessary Raytheon is proud to offer a comprehensive, competitive benefits package. In addition to protecting you and your family’s health and well-being, we offer important financial benefits and many additional perks including a collaborative team environment, educational assistance, auto and home insurance, legal services, etc. For additional information about our company and recent initiatives, please visit our Website at Raytheon.com. Raytheon is committed to workforce diversity and we are proud to be an equal opportunity employer. Raytheon considers qualified applicants for employment without regard to race, color, creed, religion, national origin, sex, sexual orientation, gender identity and expression, age, disability, or Vietnam era, or other eligible veteran status, or any other protected factor. To Apply for this position, please CLICK HERE ©2008 Raytheon Company. All rights reserved. Raytheon is an equal opportunity and affirmative action employer and welcomes a wide diversity of applicants. U.S. citizenship and security clearance may be required.