Internal Control Manager

RTX

Manager, Internal Control overseeing compliance program for financial reporting at RTX. Leading internal control team to manage testing and project deliverables.

Posted 6/9/2026full-timeRemote • Arizona • 🇺🇸 United StatesSeniorLead💰 $107,500 - $204,500 per yearWebsite

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

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
Healthcare
Wellness programs
Retirement plans
Work/life benefits
Paid time off

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

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

Certifications

Certified Public Accountant (CPA)