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.

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.
Certified Public Accountant (CPA) or equivalent preferred.
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.

Manager, Internal Control

Key skills