Manager, Internal Control

Role Description

Raytheon has an opening for a Manager, Internal Control to join the Financial Reporting, Controls, and Consultations (“FRCC”) team supporting the compliance program for Raytheon’s internal controls over financial reporting (“ICFR”) and related projects. Travel requirement is less than 10% based on project or business needs. The role includes project management activities, evaluation against control and policy requirements, supervision of Internal Control team members, and review of team deliverables.

The Financial Reporting, Controls, and Consultations team supports the Business Controller organization through:

• Quarterly financial reporting deliverables
• Assessment of transactions under US GAAP and Company Policy
• Internal controls compliance activities
• Finance projects
• Implementation of accounting standards
• Accounting guidance and training activities

The position may include cross-training and support in these areas.

What You Will Do:

• 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.

Qualifications

• 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.

Requirements

• Certified Public Accountant (CPA) or equivalent.
• 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

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