Internal Controls, Principal Specialist

Join Our RTX Corporate Internal Control Team

RTX's Corporate Internal Control Team is searching for a dynamic finance professional to step into a Principal Specialist role. This position represents an exciting and challenging opportunity for someone who seeks to build on their existing Accounting and / or Audit experience through in-depth exposure to a fast-paced international business.

The Internal Control Principal Specialist will be a member of the RTX Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and the Sarbanes-Oxley (SOX) program for RTX. The team is responsible for establishing internal control requirements and ensuring compliance with regulations such as the Sarbanes-Oxley Act of 2002, as well as providing support to the Businesses and Corporate for other Finance initiatives. As a member of the RTX Corporate Controls Team, you will interface with Finance and Digital Technologies (DT) across the Company and obtain a "top-down" view of processes that have a material effect on the financial reporting of the Company.

What You Will Do :

• Support the Company's control design and operating effectiveness assessments by testing and / or reviewing the testing of various internal controls across the Corporate functions
• Support the annual entity-level control review by updating documentation, meeting with control owners and performing management's testing of SOX and COSO controls
• Assist with the development of testing requirements and specific test attributes for new controls or changes to controls
• Communicate internal control and SOX requirements and provide guidance, education, and training to Corporate Departments (e.g. control evaluation, assessing control weaknesses and developing remediation plans, etc.)
• Develop and maintain process flowcharts that outline key processes and controls that mitigate financial reporting risks
• Assist with monitoring Business Unit, Corporate and DT compliance with RTX SOX program requirements and deliverables
• Support in liaising with the Company's internal and external auditors
• Assist in updating reporting metrics presented to senior leadership around the RTX SOX program requirements and deliverables as well as materials for internal meetings and report-outs
• Support Company efforts to automate control execution and control testing
• Participate in cross-functional initiatives focused on process improvements
• Complete special projects and other control related assignments as required

Qualifications You Must Have :

Qualifications We Prefer :

What We Offer :

Some of our competitive benefits package includes :

The salary range for this role is $82,000 - $164,000 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 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.