Job Information
RTX Corporation Internal Controls Specialist in West Des Moines, Iowa
Date Posted:
2024-02-29
Country:
United States of America
Location:
UT65: HS-IA-Corp 811 4th Street, West Des Moines, IA, 50265 USA
Position Role Type:
Hybrid
RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.
To realize our full potential, RTX is committed to creating a company where all employees are respected, valued and supported in the pursuit of their goals. We know companies that embrace diversity in all its forms not only deliver stronger business results, but also become a force for good, fueling stronger business performance and greater opportunity for employees, partners, investors and communities to succeed.
The following position is to join our RTX Corporate, Enterprise Services, Research Center or BBN team:
Brief Department Description
We are searching for a dynamic finance professional to step into an Internal Controls Specialist role within RTX Enterprise Services. This position represents an exciting and challenging opportunity for someone who seeks to build on their existing accounting, internal controls, and/or audit experience through in-depth exposure to a fast-paced international business.
Reporting to the Sr. Manager, ES Controls & Compliance, this role will have the opportunity to work on new project initiatives in support of Enterprise Service’s continued growth.
Primary Responsibilities associated with this role encompass the following:
Perform annual Sarbanes-Oxley testing of internal controls across the ES Business Services functions (Procurement, Accounts Payable, Order to Cash, Accounting, and People Services)
Support the Enterprise Services Sarbanes-Oxley program for establishing and maintaining adequate internal control over financial reporting.
Assist in completing the annual entity-level risk assessments and entity-level internal control self-assessments.
Facilitate and/or participate in the entity-level Accounting & Controls Assessments (ACAs).
Support the monthly internal controls and compliance monitoring and reporting to evaluate effectiveness and remedial action requirements/guidance.
Provide guidance on RTX Policy, accounting and internal control matters.
Support RTX Internal and external audits.
Required Qualifications
Minimum of 5 years professional experience in finance and accounting.
Solid working knowledge of US GAAP and Sarbanes-Oxley.
Strong analytical and problem-solving skills.
Effective written and verbal communication skills; Ability to communicate professionally and effectively with all levels of the organization.
Additional Skills and Abilities
Strong attention to detail.
Ability to work independently as well as in a team.
Ability to solve problems and recommend comprehensive solution.
Proven experience in a fast paced, deadline driven environment.
Preferred Qualifications
CPA/CMA or CPA/CMA candidate preferred.
Experience in SAP and/or HFM
Perform assigned duties in a self-directed, timely manner.
Strong interpersonal skills with the ability to manage priorities.
Strong knowledge of Microsoft Office, advanced Excel skills preferred.
Strong mindset focusing on identifying issues or inefficiencies and driving operational improvements.
Experience and Education
- This role typically requires a Bachelor’s degree in finance, accounting, business or or related field and 5 years or relevant experience or an advanced degree and 3 years
Work Authorization Status
Must be a U.S. Citizen. This position may require access to systems/tools/sites that are restricted to individuals who possess US citizenship
Security Clearance (if applicable): NA
Work Location:
- This role can be Hybrid or Full remote with candidates ideally located within a reasonable distance from the Cedar Rapids, IA and Farmington, CT sites.
Please consider the following role type definitions as you apply for this role.
Onsite: Employees who are working in Onsite roles will work primarily onsite. This includes all production and maintenance employees, as they are essential to the development of our products.
Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite. Ratio of time working onsite will be determined in partnership with your leader.
Remote: Employees who are working in Remote roles will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.
What We Offer: Whether you’re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package with compensation; healthcare, wellness, retirement, and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance, and child/adult backup care.
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The salary range for this role is 77,000 USD - 163,000 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.
Hired applicants may be eligible for benefits, including but not limited to, 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, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.
Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.
This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.
RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.
RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
Privacy Policy and Terms:
Click on this link (http://www.rtx.com/privacy/Job-Applicant-Privacy-Notice) to read the Policy and Terms
Raytheon Technologies is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.