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Raytheon · 2 days ago

Internal Controls Lead - Remote

United States

Full-time

Remote

Mid, Senior Level

$108K/yr - $204K/yr

5+ years exp

Raytheon is a leading company committed to helping the nation and allies defend freedoms. They are seeking an Internal Controls Lead to manage Accounting Control Assessments and support the Financial Reporting, Controls, and Consultations team, ensuring compliance and improving processes in financial reporting and internal controls.

Intellectual PropertyInternetWeb Hosting

No H1B

U.S. Citizen Only

Responsibilities

Lead Accounting Control Assessments (“ACAs”) for Raytheon including scoping, execution, and follow-up with local management

Own multiple aspects of Raytheon’s Anti-Corruption Sustainment program including the annual Anti-Corruption Self-Assessment (“ACSA”)

Perform monthly reporting of segment performance for internal management use

Assist in research or documentation of technical whitepapers which determine the accounting treatment for key and non-recurring transactions

Contribute to the preparation of the quarterly Significant Judgements, Events, and Accounting Matters (“SJE”) memo

Assess process improvements and determine best practices for the preparation or review of key financial reporting footnote inputs as part of the project team

Supervise the annual risk assessment process including documentation and reporting for the tiering of Raytheon sites

Manage the IA and ACA internal control findings for both timely closure and accurate reporting to Management

Monitor and review the segregation of duties assessments for Raytheon sites including evaluation of conflicts for critical roles

Participate in or lead projects or initiatives to improve processes, systems, templates, and tools for greater efficiency or accuracy to support the financial reporting and internal financial control environment

Support the information or evaluation requests of the SAP S4 HANA implementation project for Raytheon’s international and small sites

Serve as the Raytheon Accounting liaison for RTX Internal Audit and as a point of contact for the external audit team

Perform control assessments and “read across” reviews for findings identified in ACAs and IA audits

Actively participate in meetings, workshops, and team discussions to ensure the Raytheon controls implications are understood and incorporated into the decisions made

Own the monitoring and self-assessments of Raytheon systems and key reports including supervision of team members in the execution of testing

Qualification

SAPSOX controlsCertified Public AccountantFinancial accountingProject managementMicrosoft ExcelInterpersonal skillsTeamwork skillsWritten communicationVerbal communication

Required

Typically requires a Bachelor's Degree in Finance, Accounting, Mathematics, Economics or related field and minimum of 8 years Finance/Business experience; OR an Advanced Degree in a related field and minimum of 5 years' experience

Experience with SAP, Analysis for Office, MS Excel or similar financial systems

Experience in performing, testing or evaluating SOX controls