Internal Control Manager

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🔥 0 minutes ago

🌵 Arizona – Remote

🌵 Arizona – Remote

💵 $107.5k - $204.5k / year

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

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RTX

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2020

🚀 Aerospace

Aerospace • Defense • Sustainability

RTX is a globally recognized aerospace and defense company dedicated to transformative technologies and era-defining innovation. It operates through various businesses, including Collins Aerospace, Pratt & Whitney, and Raytheon, with a focus on sustainable, connected flight and smarter defense systems. RTX is committed to diversity, equity, and inclusion across the company and aims to solve the world’s most complex problems with cutting-edge technology and talent. Additionally, RTX is involved in significant projects like upgrading the F135 Engine Core and developing missile-defense systems. The company emphasizes corporate responsibility and sustainable practices.

📋 Description

• Manage the Raytheon Internal Control team to complete testing of internal controls and other quarterly deliverables. • Develop and deliver internal training on internal control topics. • Support Raytheon Anti-Corruption Sustainment program, including completion of the annual Anti-Corruption Self-Assessment (ACSA). • Document control assessments for potential control findings or deficiencies using RTX methods. • Manage internal control findings, including tracking closure and reporting status to management. • Evaluate process changes and define methods for preparation or review of financial reporting footnote inputs. • Participate in or lead process, system, template, and tool improvement initiatives supporting financial reporting and internal control activities. • Support testing, evaluation, and information requests for the SAP S4 HANA implementation project for Raytheon. • Participate in meetings, workshops, and team discussions regarding control impacts and related decisions. • Manage monitoring and self-assessment activities for Raytheon systems and key reports, including supervision of testing activities. • Serve as point of contact for external audit requests, including quarterly requests, annual walkthroughs, and cycle count activities.

🎯 Requirements

• Bachelor’s degree and a minimum of 8 years of relevant experience, or an Advanced Degree in a related field and a minimum of 5 years of relevant experience • Experience performing, testing, or evaluating SOX controls • Knowledge of financial accounting and reporting concepts • Certified Public Accountant (CPA) or equivalent (preferred) • Knowledge of business processes including cost flows, revenue accounting, inventory management, and GL/close activities • Experience using Microsoft Excel, Word, and PowerPoint • Experience managing projects, schedules, or deliverables • Experience working with cross-functional teams • Experience preparing reports, presentations, or status updates for stakeholders

🏖️ Benefits

• Parental (including paternal) leave • Flexible work schedules • Achievement awards • Educational assistance • Child/adult backup care • Healthcare • Wellness programs • Retirement plans • Work/life benefits • Paid time off