Internal Control Manager
$107,500–$204,500 year
Remote · Arizona, United States
Job Summary
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, and support anti-corruption compliance activities. Lead evaluation of control effectiveness, document findings, coordinate remediation, and interface with external audits. Participate in process and system improvement initiatives, support SAP S4 HANA implementation activities, and oversee monitoring and self-assessment for key Raytheon systems and reports. The role involves supervision of staff, cross-functional collaboration, and preparing reports and status updates for stakeholders.
Required Qualifications
- 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.
- Qualifications We Prefer Certified Public Accountant (CPA) or equivalent.
- 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.
Additional Requirements
- U.S. citizenship required to access information under program/contract.
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