Principal Specialist, Accounting and Controllership

2 weeks ago

Danbury, Connecticut, United States Collins Aerospace Full time

Date Posted:

Country:

United States of America

Location:

HCT08:
ISR Corporate - Danbury 100 Reserve Road, Danbury, CT, 06810 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 remotely from any Collins Aerospace location both domestic or remote._

Primary 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 selfassessment 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 followup of mitigating action plans procedures are completed timely

Qualifications/ Experience Needed:

  • Typically requires a degree in Science, Technology, Engineering or Mathematics (STEM) unless prohibited by local laws/regulations and minimum 5 years prior relevant experience
    or **an Advanced Degree in a related field and minimum 3 years of experience
    or in absence of a degree, 9 years of relevant experience
  • U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program/contract

Preferred Qualifications:

  • 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.


Collins Aerospace, an RTX company, is a leader in technologically advanced and intelligent solutions for the global aerospace and defense industry.

Collins Aerospace has the capabilities, comprehensive portfolio, and expertise to solve customers' toughest challenges and to meet the demands of a rapidly evolving global market.


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 solutions.

By joining our team, you'll have your own critical part to play in ensuring our customer succeeds today while anticipating their needs for tomorrow.

Are you up for the challenge? Join our mission today.

Diversity drives innovation; inclusion drives success. We believe a multitude of approaches and ideas enable us to deliver the best results for our workforce, workplace, and customers. We are committed to fostering a culture where all employees can share their passions and ideas so we can tackle the toughest challenges in our industry and pave new paths to limitless possibility.

WE ARE REDEFINING AEROSPACE.

Remote**:

Employees who are working in Remote roles* will work primarily offsite (from home). An employee may be expected to travel to the site location as needed.

  • Position is remote; however, if you live within a reasonable commute of a Collins site with other colleagues you interact with, your manager will discuss whether there is a degree of onsite presence associated with this role._


Regardless of your role type, collaboration and innovation are critical to our business and all employees will have access to digital tools so they can work with colleagues around the world - and access to Collins sites when their work requires in-person meetings.


Some of our competitive benefits package includes:

  • 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 le

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