Manager, Internal Control (REMOTE)

Date Posted: 2026-06-04 Country: United States of AmericaLocation: US-AZ-REMOTEPosition Role Type: RemoteU.S. Citizen, U.S. Person, or Immigration Status Requirements: U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract.Security Clearance Type: None/Not RequiredSecurity Clearance Status: Not Required At RTX, the world largest aerospace and defense company, 185,000 great minds are united by purpose and inspired to make a difference solving the world’s most complex problems. With our three market leading businesses, world-class operations and investments in research and development, we offer capabilities and opportunity no one else can. Together, we push the boundaries of known science and find new ways to connect and protect our world. Raytheon brings the strength of more than 100 years of experience and renowned engineering expertise to meet the needs of today’s mission and stay ahead of tomorrow’s threat. We deliver solutions that help our nation and allies defend freedoms and deter aggression, creating a safer, more secure world. Join us and help shape the future of aerospace and defense. 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, and 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

You Must Have 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.

Qualifications

We Prefer 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. What We Offer: Whether you’re just starting out on your career journey or are an experienced professional, we offer a total rewards package that goes above and beyond 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. Learn More & Apply Now! 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. As part of our commitment to maintaining a secure hiring process, candidates may be asked to attend select steps of the interview process in-person at one of our office locations, regardless of whether the role is designated as on-site, hybrid or remote. The salary range for this role is 107,500 USD - 204,500 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 Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act. Privacy Policy and Terms: Click on this link to read the Policy and Terms Apply To This Job