Remote Internal Control Lead — SOX & Finance

3M HEALTHCARE; Arizona; Hybrid; USD 132,000 - 252,000; Full time

Benefits offered by this job

Parental leave

Flexible work schedules

Achievement awards

Educational assistance

Backup care

Job summary

RTX is seeking an experienced Internal Controls Lead to oversee the IC team, drive testing of controls, and coordinate quarterly/annual deliverables. The role requires deep knowledge of SOX controls and financial reporting processes, with emphasis on collaboration across cross-functional teams.

The ideal candidate will manage change initiatives, monitor control findings, and serve as a primary contact for RTX controls teams, contributing to robust financial governance and compliance.

Qualifications

• Typically requires a Bachelor’s degree and a minimum of 10 years of relevant experience, or an Advanced Degree in a related field and a minimum of 8 years of relevant experience.
• Experience reviewing or evaluating SOX controls.
• Experience applying financial accounting and reporting concepts.

Responsibilities

• Lead the RTX Internal Control team, including completion of testing of internal controls and other quarterly or annual deliverables.
• Support and manage project planning and central review for document or support requests from internal or external sources.
• Manage activities related to implementation of changes impacting the RTX controls team.
• Monitor and track closure of open control findings.
• Review control assessments in accordance with RTX policy.
• Participate in meetings, workshops, and team discussions regarding RTX control considerations and related decisions.
• Participate in or lead projects or initiatives related to processes, systems, templates, and tools supporting financial reporting and internal financial controls.
• Serve as the primary point of contact for RTX controls teams.

Skills

SOX controls experience

Financial accounting concepts

Cross-functional collaboration

Education

Bachelor’s degree

Advanced degree in related field

Tools

Microsoft Excel

Microsoft Word

Microsoft PowerPoint

Job description

RTX is seeking an experienced Internal Controls Lead to oversee the IC team, drive testing of controls, and coordinate quarterly/annual deliverables. The role requires deep knowledge of SOX controls and financial reporting processes, with emphasis on collaboration across cross-functional teams.

The ideal candidate will manage change initiatives, monitor control findings, and serve as a primary contact for RTX controls teams, contributing to robust financial governance and compliance.