RTX
aerospace and defense
Manager,AccountingControls&SpecialProjects
“Manager, Accounting Controls & Special Projects at RTX. Skills: Accounting Controls, Special Projects, Acquisition and divestiture accounting, Sarbanes-Oxley (SOX) compliance, Technical accounting research. Support acquisition and divestiture accounting projects for the company, including preparing and reviewing financial analyses. Develop monitoring programs for controls remediation, including assessing process improvements, implementing practices and procedures, and using monitoring mechanisms”
Industry & Context.
Apply analytical concepts based on facts and circumstances; Evaluate accounting solutions
U. S. citizenship is required, 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.
What They're Looking For.
Must Have
Bachelor's degree or equivalent experience and a minimum of 10 years of relevant experience, or an Advanced Degree in a related field and a minimum of 7 years of relevant experience, Experience with U. S. GAAP accounting and financial reporting requirements, Experience supporting internal controls compliance, including Sarbanes-Oxley (SOX) requirements, Experience researching and documenting technical accounting matters, U. S. citizenship is required
Nice to Have
Experience performing, testing, and evaluating SOX controls, Understanding of business processes including cost flows, revenue accounting, inventory management, and general ledger/close activities, Experience using Microsoft Excel, Word, and PowerPoint, Understanding of financial accounting and reporting concepts, Project management experience, Experience working in team environments, Experience with acquisitions, divestitures, integrations, or special projects, Experience coordinating multiple projects, deliverables, and reporting deadlines
What You'll Do.
Support acquisition and divestiture accounting projects for the company
including preparing and reviewing financial analyses
Develop monitoring programs for controls remediation
including assessing process improvements
implementing practices and procedures
and using monitoring mechanisms to support continued compliance
Assist in the research and preparation of technical accounting positions to support business unit objectives and transaction structures
Apply knowledge of U. S. GAAP and operating results to prepare financial statements and associated accounting records
Support compliance with RTX policies and procedures
Sarbanes-Oxley requirements
and other internal control requirements through testing
and internal reporting of compliance matters
Participate in projects and initiatives to improve processes
and tools to support the financial reporting and internal financial control environment
How You'll Work.
Team & Collaboration
Collaborates within Finance and across functional areas; Partner with team members across the Controllership organization and stakeholders in various functions to understand issues, evaluate accounting solutions, and support business initiatives; Communicate information across functions and the business; Experience working in team environments; Experience coordinating multiple projects, deliverables, and reporting deadlines
Communication Scope
Written and verbal communication skills
Process & Methodology
Project management experience, Experience coordinating multiple projects, deliverables, and reporting deadlines
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