Manager, Internal Control

RTX

Manager, Internal Control overseeing compliance for financial reporting at Raytheon. Evaluating internal controls and managing audit requests in a remote setting.

Posted 6/4/2026full-timeRemote • Arizona • 🇺🇸 United StatesSeniorLead💰 $107,500 - $204,500 per yearWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX controlsfinancial accountingfinancial reportinginternal controlscontrol assessmentsprocess evaluationSAP S4 HANAproject managementreport preparationdata analysis

Soft Skills

team leadershipcommunicationcross-functional collaborationtraining deliveryproblem-solvingorganizational skillsstakeholder managementanalytical thinkingattention to detailadaptability

Tools & Technologies

Microsoft ExcelMicrosoft WordMicrosoft PowerPointRTX methodsfinancial reporting toolsaudit management systemsproject management softwaredata visualization toolscollaboration platformsreporting software

Certifications & Qualifications

Certified Public Accountant (CPA)

Industry Keywords

internal controlAnti-Corruption Sustainmentfinancial reporting footnotescost flowsrevenue accountinginventory managementGL/close activitiescontrol findingsself-assessmentaudit requests

About the role

Key responsibilities & impact

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

What you’ll need

Typically requires a 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

Comp & perks

Parental (including paternal) leave
Flexible work schedules
Achievement awards
Educational assistance
Child/adult backup care