Manager, Accounting and Controllership (Remote)
HCT99: Field Office - CT Remote Location, Remote City, CT, 06101 USA
Date Posted:
2024-06-24Country:
United States of AmericaLocation:
HCT99: Field Office - CT Remote Location, Remote City, CT, 06101 USAPosition Role Type:
RemoteIn this highly visible Internal Controls/Technical Accounting oriented position, you will allow Mission Systems to fulfill its mission in the areas of accounting controls and compliance.
This role will be performed REMOTE from any Collins Aerospace location either domestic or remote.
What YOU Will Do:
Responsibilities:
- Perform annual SOX internal control testing procedures
- Support implementation of strategic initiatives to optimize SOX compliance activities
- Monitor changes in business, processes and systems. Provide support to stakeholders to ensure any required updates to control documentation and testing
- Assist with the annual risk assessment of various entities
- Assist with the annual control procedures review and self-assessment process to ensure controls are applicable to various entities and that they are being performed and executed as planned
- Develop and update control documentation including flow charts, narratives, and risk and control matrices
- Obtain a thorough understanding of the business processes and systems related to controls
- Assist in performing annual audit & control assessments (ACAs)
- Collaborate with teammates and the business regarding observations noted during ACAs and testing, including development and follow-up of mitigating action plans procedures are completed timely
- Minimal domestic travel as needed
Expectations of the role:
- Upholding accountability and integrity in all processes.
- Proactive in supporting strategic initiatives.
- Thorough understanding of business processes and systems related to controls.
- Commitment to regulatory compliance and continuous improvement in SOX compliance.
Qualifications You Must Have:
- Typically requires a degree in Science, Technology, Engineering or Mathematics (STEM) unless prohibited by local laws/regulations and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience
- U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract
Qualifications We Prefer:
- Requires advanced to expert knowledge of work area typically obtained through advanced education combined with experience.
- May have broad knowledge of project management.
- Requires substantial knowledge of RTX projects, programs or systems in order to provide enhancements within job area.
What We Offer:
- Medical, dental, and vision insurance
- Three weeks of vacation for newly hired employees
- Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
- Tuition reimbursement program
- Student Loan Repayment Program
- Life insurance and disability coverage
- Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
- Birth, adoption, parental leave benefits
- Ovia Health, fertility, and family planning
- Adoption Assistance
- Autism Benefit
- Employee Assistance Plan, including up to 10 free counseling sessions
- Healthy You Incentives, wellness rewards program
- Doctor on Demand, virtual doctor visits
- Bright Horizons, child and elder care services
- Teladoc Medical Experts, second opinion program
- And more!
Learn More & Apply Now!
Do you want to be a part of something bigger? A team whose impact stretches across the world, and even beyond? At Collins Aerospace, our Mission Systems team helps civilian, military and government customers complete their most complex missions — whatever and wherever they may be. Our customers depend on us for intelligent and secure communications, missionized systems for specialized aircraft and spacecraft and collaborative space solutions. By joining our team, you’ll have your own critical part to play in ensuring our customer succeeds today while anticipating their needs for tomorrow. Are you up for the challenge? Join our mission today.
Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.
#reempowerprogram
This role is also eligible for the Re-Empower Program. The Re-Empower Program helps support talented and committed professionals as they rebuild their capabilities, enhance leadership skills, and continue their professional journey. Over the course of the 14-week program, experienced professionals will gain paid, on-the-job experience, have an opportunity to participate in sessions with leadership, develop personalized plans for success and receive coaching to guide their return-to-work experience. Upon completion of the program, based on performance and contributions participants will be eligible for a career at RTX.
Minimum Program Qualifications:
- Be on a career break of one or more year at time of application
- Have prior experience in functional area of interest
- Have interest in returning in either a full time or part time position
*Please ensure the role type (defined below) is appropriate for your needs before applying to this role.
Remote: Employees who are working in Remote roles* will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.
*Position is remote; however, if you live within a reasonable commute of a Collins site with other colleagues you interact with, your manager will discuss whether there is a degree of onsite presence associated with this role.
At Collins, the paths we pave together lead to limitless possibility. And the bonds we form – with our customers and with each other – propel us all higher, again and again.
Apply now and be part of the team that’s redefining aerospace, every day.
RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age or any other federally protected class.
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Regions Countries Benefits/Perks401(k) Plan 401(k) plan with employer matching Adoption Assistance And more Autism Benefit Birth, adoption, parental leave benefits Bright Horizons Child and elder care services Disability coverage Doctor on Demand Eligible for the Re-Empower Program Employee assistance plan Employee Assistance Programs Employer matching funds Employer retirement contribution Flexible work schedules Generous 401(k) plan Healthy You Incentives Life Insurance Life insurance and disability coverage Medical, dental, and vision insurance Optional coverages Ovia Health, fertility, and family planning Parental leave Parental leave benefits Re-Empower Program Second opinion medical program Second opinion program Student Loan Repayment Student Loan Repayment Program Teladoc Medical Experts Three weeks of vacation Three weeks of vacation for newly hired employees Tuition reimbursement Tuition reimbursement program Various optional insurance coverages Virtual doctor visits Vision Insurance Wellness Wellness programs Wellness rewards program
SkillsAccounting Aerospace Audit Audit & Control Assessments Communications Compliance Continuous Improvement Documentation Engineering Internal Controls IT Leadership Legal Planning Project Management Regulatory Compliance Risk Assessment SOX compliance Technical Accounting
Tasks- Assist in risk assessment and control procedures review
- Collaborate on audit & control assessments
- Continuous Improvement
- Develop and update control documentation
- Monitor changes in business processes and systems
- Perform SOX internal control testing
- Planning
- Project management
- Support strategic initiatives for SOX compliance
- Testing
- Travel as needed
5 years
EducationAccounting Advanced degree Advanced Degree in a related field Business Communications Engineering Legal Mathematics Related Field Science STEM Technology
RestrictionsOnsite U.S. citizenship U.S. Citizenship is required U.S. citizenship required
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC-10 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9