Senior Forensic Accounting and Compliance Associate
Employment Information
Report this job
Job expired or something wrong with this job?
Job Description
Forensic accounting senior associate advancing fraud prevention and compliance at RTX, a global aerospace and defense company. Executing audits, assessing controls, identifying fraud risks, and supporting investigations.
Responsibilities:
- Analyze policies, procedures, transactional data, and supporting documents to understand financial, operational, and compliance risks
- Develop workplans to identify internal control weaknesses and test design and operational effectiveness
- Own audit project activities, test evidence, and identify anomalies
- Work independently within a team to meet timelines and drive results
- Leverage technology and provide technology-oriented solutions
- Prepare high-quality workpapers documenting procedures and testing results
- Prepare project reports with observations and recommendations and present them to senior management and business leaders
- Share forensic skills, mentor colleagues, provide on-the-job coaching, and instruct on related tools
- Promote data-driven decision-making and innovation
- Travel to company locations as necessary, potentially 15%–20%
- Execute proactive forensic audits, compliance assessments, fraud risk identification and detection activities, and support fraud investigations
Requirements:
- University Degree in Accounting, Finance, or a related field and minimum 5 years of prior relevant experience, or an Advanced Degree in a related field and minimum 3 years of experience
- Minimum 3 years of experience in forensic accounting, internal audit, investigations, or compliance
- Experience with fraud and compliance risks, including anti-corruption and financial misstatements
- Experience with public accounting, internal audit, government accounting, or project management
- Active or pursuing CPA, CFE, or CIA certification
- Strong analytical and problem-solving skills
- Organization and time management skills, with ability to prioritize multiple projects
- Strong interpersonal skills and ability to work across multidisciplinary teams
- Advanced written and verbal communication skills
- Knowledge of project management, planning, and organizational skills
- Understanding of accounting, auditing, compliance, internal controls, financial analysis, policies and procedures, and technology
- Experience collaborating with or managing/supporting virtual teams across domestic and international locations
- Experience with Power BI, Alteryx, and AI tools such as Copilot
- U.S. citizenship required to access certain necessary systems
- Ability to travel domestically and internationally as required
Benefits:
- Medical insurance
- Dental insurance
- Vision insurance
- Life insurance
- Short-term disability
- Long-term disability
- 401(k) match
- Flexible spending accounts
- Flexible work schedules
- Employee assistance program
- Employee Scholar Program
- Parental leave
- Paid time off
- Holidays
- Potential annual short-term incentive compensation
- Potential annual long-term incentive compensation
- Remote work arrangement
Similar Jobs
Senior Director, Revenue Accounting – Order To Cash
Juniper Square, an operations partner for private markets, seeks a revenue accounting leader. Scaling ASC 606, billing, collections, systems, controls, and AI automation.
SAP FI Specialist – General Ledger, Asset Accounting
Especialista SAP FI configurando General Ledger e Asset Accounting durante implementações SAP S/4HANA. Atuando em contabilidade geral, ativos fixos, testes, migração e Go Live.
Accounting Professional, QuickBooks Workflows
Accounting professionals demonstrating complex QuickBooks workflows in Terac’s paid AI research study. Sharing screens, explaining workarounds, and discussing real-world accounting productivity.
Accounting Manager – Accounts Payable
Accounting Manager handling accounts payable, reconciliations, and travel expenses for Glow25, Germany’s leading collagen brand. Improving digital finance processes remotely across Germany.
GL Accounting Manager
GL Accounting Manager leading joint venture accounting, complex debt and equity transactions, and U.S. GAAP reporting. Managing close processes and developing a high-performing accounting team.
CapEx Accounting Manager
CAPEX Accounting Manager overseeing U.S. GAAP accounting, reporting, and controls for data center construction investments. Managing close, debt, equity, intercompany, and project-finance accounting.
Accounting Manager
APJ Accounting Manager overseeing multi-country accounting operations for Recorded Future, a cyber threat intelligence company. Leading close, statutory reporting, audits, controls, cash flow, tax, and outsourced provider management.
Accounting Manager
Accounting Manager scaling close, controls, reporting, and inventory accounting for RADAR’s hardware-enabled retail data platform. Partnering across finance and operations while preparing the company for its first external audit.
Director – General Accounting
Director of General Accounting overseeing core accounting functions and financial close activities at Stanford Health Care. Responsible for strategic leadership and operational efficiency in accounting operations.
Accounting and Audit Office Specialist
Accounting and Audit Office Specialist analyzing financial data to train AI systems with no prior experience required. Collaborate remotely to improve financial processes and data accuracy from Karachi.
Accounting and Admin Manager
Manage accounting and administrative functions for a remote team in a real estate investment firm. Oversee Filipino teams, provide support to the Senior Managing Director, and implement process improvements.
Accounting Manager
Accounting Manager leading a team of accountants at LifeStance Health. Overseeing accounting operations and ensuring timely financial reporting in a remote capacity.
Part Time Faculty, Accounting
Part-time remote teaching faculty delivering online lessons and interacting with graduate students in accounting. Supporting APUS initiatives and enhancing student learning through faculty engagement and scholarly activities.
Senior Accounting Analyst
Senior Accounting Analyst driving process improvements and compliance in lease reporting for VF. Collaborating across teams to enhance financial reporting and analysis within a global organization.
Accounting Supervisor – Hospitality
Accounting Supervisor connecting accounting expertise with team collaboration in hotel industry. Responsible for team coordination, monthly closures, and financial processes in a remote setup.
Accounting Intern
Part-Time Fall Intern at Verdantas supporting accounting and business operations. Currently pursuing a degree in Accounting or related field in a flexible environment with a focus on sustainability.
Director of Accounting Services Delivery – US Accounting
Director of Accounting Services Delivery leading eCommerce Accounting at Webgility. Responsible for managing accountants and ensuring timely financial completion for clients.
Accounting Engineer
Accounting Engineer facilitating AI-driven solutions transforming the audit industry at Oath. Onboard clients, execute audit procedures, and collaborate with engineering teams to enhance AI effectiveness.
Digital Accounting Specialist
Digital Accounting Specialist performing general ledger functions for Nymbus, a fintech company. Delivering exceptional client service and managing reconciliation processes.
Associate Director, Accounting Policy
Associate Director of Accounting Policy evaluating complex accounting transactions and engaging with senior leadership at National Life Group. Focused on compliance with accounting standards in the insurance sector.