Manager, Accounting and Controllership (Remote)

Date Posted:

2024-06-24

Country:

United States of America

Location:

HCT99: Field Office - CT Remote Location, Remote City, CT, 06101 USA

Position Role Type:

Remote

In 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 solut