Audit Specialist conducting risk based audits at RTX Corporation. Engaging in process improvements and presenting insights to senior management while facilitating project management and coaching staff.
About the role
- Construction Grants Auditor providing grant compliance expertise on construction projects. Supporting government clients with monitoring initiatives and ensuring adherence to regulations.
Responsibilities
- Provide subject matter expertise on large-scale construction monitoring efforts support while supporting positive client relationships.
- Collaborate with government clients and their engineers, architects, and construction management partners to support effective monitoring.
- Translate complex construction technical matters into clear, understandable guidance for the monitoring team.
- Review change orders, expense reimbursements, procurement documentation, and invoices for compliance with laws, regulations, and established guidelines.
- Assist in conducting program risk assessments, including interviewing key program staff.
- Participate in preparing or reviewing clear, concise client reports summarizing methodologies, findings, recommendations, and site-visit observations.
- Complete other project-related duties as requested.
Requirements
- Bachelor’s degree in accounting, Internal Audit, Construction Management, or a related field.
- 10+ years of experience in construction monitoring or auditing, specifically for large-scale infrastructure or public works.
- 5+ years of experience in client management, serving as a technical advisor to government agencies or large organizations.
- Certified Construction Auditor (CCA) or Construction Control Professional (CCP) strongly preferred.
- Deep understanding of federal grant regulations (Uniform Guidance/2 CFR 200) and construction project lifecycles.
- Proven ability to translate complex analysis into clear, actionable written recommendations for non-technical stakeholders.
- Ability to manage multiple priorities and meet strict deadlines while maintaining third-party oversight standards.
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