Senior Manager, Es Controls

RTX Corporation

Farmington, CT, United States of America
Base: 132,400 usd - 251,600 usd; bonus/equity: not...
Hybrid
Account reconciliation quality review
Archer accounting controls assessment
Sarbanes-oxley program oversight
Lead a collaborative team that supports the RTX Enterprise Services (ES) Internal Controls function in its mission to ensure Enterprise Services operates under a strong internal control process

Job Summary

  • Lead a collaborative team that supports the RTX Enterprise Services (ES) Internal Controls function in its mission to ensure Enterprise Services operates under a strong internal control process.
  • Oversee the RTX Enterprise Services Sarbanes-Oxley program for establishing and maintaining adequate internal controls over financial reporting.
  • RTX offers a robust total rewards package with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs.

Matching Summary

Lead a collaborative team that supports the RTX Enterprise Services (ES) Internal Controls function in its mission to ensure Enterprise Services operates under a strong internal control process.

Salary

Base: 132,400 USD - 251,600 USD; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Account reconciliation quality review
  • Archer Accounting Controls Assessment
  • Sarbanes-Oxley program oversight
  • Issue management activities
  • Process improvements and standardization

Nice-to-have

  • Ability to influence without authority
  • Excellent presentation and communication skills
  • Independent and self-motivated

Key Requirements

  • Bachelor's degree in finance, Accounting, Business, or related discipline and at least 10 years of relevant experience or an advanced degree and 7 years of experience
  • Minimum 7 years work experience in Accounting or Internal Controls
  • Experience with Sarbanes-Oxley and Internal Controls
  • Experience in Process Improvements

Work Rights

U.S. citizenship is required

Tailored Resume

Cover Letter