Internal Controls Intern: ICFR/SOX & Finance Insights

Prattwhitney; Farmington (CT); Hybrid; USD 37,000 - 82,000; Part time

Benefits offered by this job

Medical

Dental

Vision

401(k) match

Paid time off

Holidays

Parental leave

Employee Scholar Program

Flexible schedules

Job summary

RTX Corporation in Farmington, CT is seeking an Internal Control Intern to support COSO control reviews, testing, and documentation. The role offers exposure to SOX compliance and interaction with senior leaders within the Corporate Controls Team.

You will build process narratives and control documentation, learn controls testing, and participate in special projects in a fast-paced, global aerospace and defense environment.

Qualifications

• Pursuing Bachelor’s or Advanced degree in Finance or Accounting and enrolled through internship/co-op.
• Must have a minimum of 60 credit hours by start of internship.
• Proficient in MS Office (Excel, Word, PowerPoint); on‑the‑job or coursework experience acceptable.

Responsibilities

• Support annual entity-level COSO control reviews and update documentation.
• Perform testing of internal controls and operating effectiveness.
• Develop process narratives, walkthroughs, and control flowcharts for financial reporting.

Skills

MS Office

Excel

Word

PowerPoint

Education

Bachelor’s degree in Finance or Accounting

Tools

COSO framework

SOX compliance

Job description

RTX Corporation in Farmington, CT is seeking an Internal Control Intern to support COSO control reviews, testing, and documentation. The role offers exposure to SOX compliance and interaction with senior leaders within the Corporate Controls Team.

You will build process narratives and control documentation, learn controls testing, and participate in special projects in a fast-paced, global aerospace and defense environment.