Senior Manager, ES Controls

Reposted 20 Days Ago
Be an Early Applicant
Farmington, CT, USA
In-Office
132K-252K Annually
Senior level
Aerospace • Industrial
The Role
Lead the Enterprise Services Internal Controls function, ensuring compliance and effectiveness of operations. Manage reconciliation quality and oversee Sarbanes-Oxley program, providing guidance and support for internal controls deliverables.
Summary Generated by Built In

Date Posted:

2026-04-01

Country:

United States of America

Location:

US-CT-FARMINGTON-0008 ~ 8 Farm Springs Rd ~ 8 FARM SPRINGS

Position Role Type:

Hybrid

U.S. Citizen, U.S. Person, or Immigration Status Requirements:

U.S. citizenship is required, as only U.S. citizens are authorized to access certain necessary systems.

Security Clearance Type:

None/Not Required

Security Clearance Status:

Not Required

RTX Corporation is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA.
The following position is to join our RTX  Enterprise Services team: 
Brief Description of Department

We are looking for a Senior Manager, Internal Controls to lead a collaborative team that supports the RTX Enterprise Services (ES) Internal Controls function in its mission to ensure Enterprise Services operates under a strong internal control process that provides reasonable assurance regarding the effectiveness and efficiency of operations, reliability of financial reporting, compliance with policies and regulations, and safeguarding of assets. 

What You Will do:

  • Lead the Enterprise Services account reconciliation quality review program, including annual scoping, monthly monitoring, evaluation of results, and governance over remediation and closure activities.
  • Co-lead ARMS reconciliation oversight by partnering with system administrators to ensure alignment, compliance, and consistent reconciliation standards across ES.
  • Manage the Archer Accounting Controls Assessment (ACA) program for all ES entities, including scoping, planning, review, evaluation, and issuance of reports and certifications.
  • Oversee ES issue management activities, including ECO reviews, remediation tracking, critical accounting spreadsheet governance, GEMS certification, SAP chart-of-account evaluations, and other SME‑driven tasks.
  • Lead special projects and cross‑team initiatives, providing indirect leadership to one individual and driving process improvements, standardization, and operational excellence across the ES organization.
  • Oversee the RTX Enterprise Services Sarbanes-Oxley program for establishing and maintaining adequate internal controls over financial reporting.
  • Support and review the Enterprise Services controls deliverables, including annual entity level risk assessments, controls self-assessments, issue resolution, testing, scoping, Sarbanes-Oxley certifications and site visits for Enterprise Services functions as needed.
  • Lead CORE projects or initiatives to improve processes, systems, templates, and tools for greater efficiency or accuracy to lead the internal financial control environment.
  • Provide guidance, education, and training on RTX internal controls and policies in addition to accounting and internal control matters.
  • Required travel up to 10% of the time

 Qualifications You Must Have:  

  • This role typically requires a bachelor’s degree in finance, Accounting , Business, or related discipline and at least 10 years of relevant experience or an advanced degree and 7 years of experience
  • Minimum 7 years work experience in Accounting or Internal Controls
  • Experience with Sarbanes-Oxley and Internal Controls
  • Experience in Process Improvements

Qualifications We Prefer:

  • MBA and/or CPA
  • Independent, self-motivated, ability to meet critical deadlines
  • Ability to work in a matrix environment and lead cross functional business teams
  • Excellent presentation and communication skills
  • Excellent analytical and problem-solving skills
  • Experience working across Collins Aerospace, Pratt & Whitney, and Raytheon Missiles and Defense, and Raytheon Intelligence & Space
  • Ability to influence without authority
  • Ability to speak with impact

What We Offer

Whether you’re just starting out on your career journey or are an experienced professional, we offer a robust total rewards package with compensation; healthcare, wellness, retirement and work/life benefits; career development and recognition programs. Some of the benefits we offer include parental (including paternal) leave, flexible work schedules, achievement awards, educational assistance and child/adult backup care.

Learn More & Apply Now!

Role Type: Hybrid

  • This is a hybrid role, eligible candidates should reside near an RTX hub in Cedar Rapids IA, Dallas TX, Farmington/Hartford CT

Please consider the following role type definitions as you apply for this role: 

  • Hybrid: Employees who are working in Hybrid roles will work regularly both onsite and offsite.  Ratio of time working onsite will be determined in partnership with your leader.

As part of our commitment to maintaining a secure hiring process, 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....

#LI-RC1

As part of our commitment to maintaining a secure hiring process, 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.

The salary range for this role is 132,400 USD - 251,600 USD. The salary range provided is a good faith estimate representative of all experience levels. RTX considers several factors when extending an offer, including but not limited to, the role, function and associated responsibilities, a candidate’s work experience, location, education/training, and key skills.

Hired applicants may be eligible for benefits, including but not limited to, medical, dental, vision, life insurance, short-term disability, long-term disability, 401(k) match, flexible spending accounts, flexible work schedules, employee assistance program, Employee Scholar Program, parental leave, paid time off, and holidays. Specific benefits are dependent upon the specific business unit as well as whether or not the position is covered by a collective-bargaining agreement.

Hired applicants may be eligible for annual short-term and/or long-term incentive compensation programs depending on the level of the position and whether or not it is covered by a collective-bargaining agreement. Payments under these annual programs are not guaranteed and are dependent upon a variety of factors including, but not limited to, individual performance, business unit performance, and/or the company’s performance.

This role is a U.S.-based role. If the successful candidate resides in a U.S. territory, the appropriate pay structure and benefits will apply.

RTX anticipates the application window closing approximately 40 days from the date the notice was posted. However, factors such as candidate flow and business necessity may require RTX to shorten or extend the application window.

RTX is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability or veteran status, or any other applicable state or federal protected class. RTX provides affirmative action in employment for qualified Individuals with a Disability and Protected Veterans in compliance with Section 503 of the Rehabilitation Act and the Vietnam Era Veterans’ Readjustment Assistance Act.

Privacy Policy and Terms:

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Skills Required

  • Bachelor's degree in finance, accounting, business or related discipline
  • At least 10 years of relevant experience or an advanced degree and 7 years of experience
  • Minimum 7 years work experience in Accounting or Internal Controls
  • Experience with Sarbanes-Oxley and Internal Controls
  • Experience in Process Improvements

RTX Compensation & Benefits Highlights

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

  • Healthcare Strength Company materials highlight comprehensive medical, dental, and vision options with HSA‑eligible plans and company HSA contributions where applicable, alongside wellness incentives. This depth is presented as part of a broad, competitive package.
  • Retirement Support Retirement programs include a 401(k) with company matching and, in some business units, an additional age‑based retirement contribution, supported by a unified RTX Savings Plan structure. These features signal a competitive total retirement offering.
  • Leave & Time Off Breadth Time‑off and flexibility options include paid time off, family leave, and alternative schedules such as 9/80 in many roles. These options are highlighted as valued work–life balance features.

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The Company
HQ: Waltham, MA
27 Employees
Year Founded: 2020

What We Do

RTX, formerly known as Raytheon Technologies Corporation, is an aerospace and defense company that provides advanced systems and services for commercial, military and government customers worldwide. It includes four industry-leading businesses—Collins Aerospace, Pratt & Whitney, Raytheon Intelligence & Space and Raytheon Missiles & Defense. With 195,000 employees, the company is pushing the boundaries of avionics, cybersecurity, directed energy, electric propulsion, hypersonics, quantum physics and more. Raytheon Technologies formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses.

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