Internal Controls Manager

Posted Yesterday
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Phoenix, AZ, USA
Hybrid
Senior level
Aerospace • Artificial Intelligence • Cloud • Machine Learning • Software • Cybersecurity • Defense
In an era of dynamic change, Aerospace is addressing the most complex challenges in space.
The Role
Lead SOX/internal controls for Aerospace controllership: develop and execute a COSO-aligned, risk-based control framework; assess and mitigate risks; improve control design, documentation, and financial process efficiency; collaborate with finance and senior stakeholders; manage and develop the internal controls team.
Summary Generated by Built In

As the Manager of Internal Controls at Honeywell, you will hold a critical leadership position within our controllership team. Your primary responsibility will be to oversee and support the SOX function within the Aerospace business. You will play a pivotal role in maintaining and enhancing a risk-based control framework aligned with COSO standards that ensures financial integrity, operational effectiveness, regulatory compliance, and alignment with policies. You will collaborate closely with cross-functional teams, including finance teams, controllership, and other stakeholders, to drive improvements in control design, documentation quality and efficiency in financial operations. Your ability to effectively communicate and collaborate with stakeholders at all levels, both internally and externally, will be essential in driving the success of the internal control function within controllership.

You will report directly to our Sr. Director of Internal Controls and you’ll work out of our Phoenix, Arizona location on a Hybrid work schedule.

At Honeywell, our people leaders play a critical role in developing and supporting our employees to help them perform at their best and drive change across the company. Help to build a strong, diverse team by recruiting talent, identifying, and developing successors, driving retention and engagement, and fostering an inclusive culture.

Responsibilities

Key Responsibilities

• Develop and execute a risk based internal control framework.

• Identify areas of potential risk and develop strategies to mitigate risk.

• Serve as technical subject matter expert on controls matter, including development, optimization and documentation of internal controls.

• Collaborate closely with cross functional teams, including finance teams, controllership, and other stakeholders, to drive process improvements and efficiency in financial controls

• Serve as a key point of contact for internal control matters, representing the controllership in discussions with senior management and other stakeholders

Qualifications

YOU MUST HAVE

• Minimum of 5 years of experience in accounting or controllership roles or equivalent combination of education and experience 

• Strong knowledge of SOX, COSO framework and internal controls over financial reporting

• Ability to execute a risk-based approach to assess and enhance design and operational effectiveness

• Excellent leadership and people management skills, with the ability to motivate and inspire a team

• Strong analytical and problem-solving abilities, with a keen attention to detail

• Proven track record of driving process improvements and implementing best practices


WE VALUE

• CPA or equivalent certification

• Experience working with Big 4 or national public accounting firm

• Proven ability to thrive in a fast-paced and dynamic environment, with the ability to manage multiple priorities and meet deadlines

• Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels

• Strong organizational skills, with the ability to prioritize and delegate tasks effectively

• Continuous learning mindset, with a passion for staying updated with industry trends and best practices

• Experience working in a multinational company, with exposure to global accounting and reporting requirements

• Bachelor's degree in Accounting, Finance, or related field

Skills Required

  • Minimum of 5 years of experience in accounting or controllership roles or equivalent combination of education and experience
  • Strong knowledge of SOX, COSO framework and internal controls over financial reporting
  • Ability to execute a risk-based approach to assess and enhance design and operational effectiveness
  • Excellent leadership and people management skills, with the ability to motivate and inspire a team
  • Strong analytical and problem-solving abilities, with a keen attention to detail
  • Proven track record of driving process improvements and implementing best practices
  • CPA or equivalent certification
  • Experience working with Big 4 or national public accounting firm
  • Experience working in a multinational company, with exposure to global accounting and reporting requirements
  • Bachelor's degree in Accounting, Finance, or related field
  • Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels
  • Strong organizational skills, with the ability to prioritize and delegate tasks effectively
  • Continuous learning mindset, with a passion for staying updated with industry trends and best practices

The Aerospace Corporation Compensation & Benefits Highlights

The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about The Aerospace Corporation and has not been reviewed or approved by The Aerospace Corporation.

  • Retirement Support The 401(k) plan provides a company‑paid contribution of 8–12% based on years of service with immediate eligibility and vesting, and eligible employees can access retiree medical benefits.
  • Leave & Time Off Breadth Paid time off includes 15 vacation days (rising to 20 after five years), nine paid holidays, and unlimited sick time for exempt employees with accruals for non‑exempt staff.
  • Flexible Benefits Flexible work models include a 9/80 schedule with alternating Fridays off, supported by backup care services, an EAP, relocation assistance, and home‑office stipends where applicable.

The Aerospace Corporation Insights

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The Company
HQ: Chantilly, VA
4,600 Employees
Year Founded: 1960

What We Do

The space enterprise has been transformed by rapid change and growth. New vehicles for national security space, a more rapid launch cadence, proliferated satellite constellations, the pursuit of interplanetary exploration, and thriving commercial ventures are changing the nature of the space industry. The Aerospace Corporation (Aerospace) is a leading architect for U.S. space programs, shaping efforts to outpace threats to our national security while cultivating the technologies needed to further this new era of space commercialization and exploration. Aerospace works across the space enterprise in service of the public interest. In addition to supporting the Department of Defense and the Intelligence Community, our customers include NASA, NOAA, numerous federal agencies, and commercial space — all of whom benefit from our deep technical knowledge. We only pursue business related to the space mission and complementary fields, operating as the nation’s trusted partner to solve the toughest challenges and develop reliable and innovative technologies. Innovation in space occurs when people have the freedom to imagine and do. At Aerospace, we take pride in our readiness to solve some of the most complex challenges in the space enterprise.

Why Work With Us

We are a non-profit corporation chartered by the government to work on the hardest problems in space. We employ technical experts in every discipline of space-related science and engineering who touch every part of the US space program. Come join us as we make an impact bigger than ourselves.

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