Associate Director, Internal Controls

RTX

Associate Director leading internal controls for RTX, the world's largest aerospace and defense company. Managing compliance, team development, and financial reporting integrity.

Posted 4/25/2026full-timeFarmington • Connecticut • 🇺🇸 United StatesSenior💰 $157,200 - $298,800 per yearWebsite

About the role

Key responsibilities & impact

Lead and develop the RTX Corporate Internal Controls team
Ensure effective work allocation, coaching, and ongoing professional development
Lead the annual SOX scoping process and communicate updated internal control requirements across the Company
Oversee design and operating effectiveness assessments of RTX Corporate functions
Monitor control deficiencies across RTX; partner with control owners, Business teams, and Digital Technologies (DT) control leads to develop remediation plans and track progress to resolution
Oversee the team’s evaluation of service auditor reports (e.g., SOC 1)
Review and approve updates to the Company’s control descriptions and test attributes
Implement new controls or modify existing ones
Provide guidance, education, and training on internal controls to Business Units and Corporate functions
Support finance transformation initiatives

Requirements

What you’ll need

University Degree in Accounting or Finance or equivalent experience
minimum 12 years prior relevant experience, or an advanced Degree in a related field and minimum 10 years experience
Minimum 5 years experience in internal or external auditing, accounting, or finance
Working knowledge of US GAAP, COSO’s Internal Control-Integrated Framework, and Sarbanes-Oxley Act of 2002 (SOX)
Proven leadership skills; experience leading teams
Proficiency in Microsoft Office applications (Excel, Word, PowerPoint, Copilot)

Benefits

Comp & perks

medical
dental
vision
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

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditingaccountingfinanceUS GAAPCOSO's Internal Control-Integrated FrameworkSarbanes-Oxley Act of 2002control designoperating effectiveness assessmentsremediation planningservice auditor reports

Soft Skills

leadershipcoachingprofessional developmentcommunicationguidanceeducationtrainingteam managementcollaborationproblem-solving