Internal Control Senior Analyst
Collins Aerospace
Tanauan City, Batangas, Philippines
2d ago

Job Responsibilities

  • Assist in completing the annual entity level risk assessment, risk mitigation and internal controls gap assessments.
  • Perform annual Sarbanes-Oxley controls testing procedures for the agreed scoped in sites.
  • Support the Interiors Sarbanes-Oxley program compliance for establishing and maintaining adequate internal control over financial reporting.
  • Participate in the annual Accounting and Controls Assessments (ACA).
  • Support the monthly internal controls and compliance monitoring and reporting to evaluate effectiveness and remedial action requirements / guidance.
  • Support RTX Internal and external audits.
  • Perform the quality review of accounting reconciliation as a part of controls review.
  • Support the process and controls harmonization / standardization effort.
  • Qualifications

  • Bachelor's Degree in Accounting or Finance.
  • Minimum of 3 years professional experience in audit, controls, finance, accounting or controls.
  • Prior audit experience within a Big 4 or large size listed US companies is required
  • Working knowledge of Sarbanes-Oxley.
  • Preferably a CPA / CIA or equivalent professional qualifications
  • Familiarity with the Aerospace industry
  • Integrity, reliability, initiative and the ability to meet tight deadlines
  • Have held his / her current position for a year.
  • Not currently under Performance Improvement Plan and have not received any disciplinary action for 1 year.
  • Collins Aerospace, a Raytheon Technologies 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.

    When you join our finance team, you’re joining a team whose impact stretches across the world, and even beyond. Our team supports 70,000 employees across the U.

    S. and around the globe. As a United Technologies Corp. subsidiary, we operate with our own business reporting structure, financial dashboards and earnings metrics.

    This reporting relationship allows finance team members to implement innovative tools for the aerospace market in a stand-alone business environment.

    At Collins Aerospace, you’ll be not only be advancing your career, you’ll be leaving your mark on the future of advanced technologies.

    We make modern flight possible for millions of travelers and our military every second. Our major product lines are on-board virtually every aircraft flying.

    Be it keeping passengers safe with our emergency power generation systems or creating a positive in-flight experience through reliable cabin pressure controls and quieter engines, Power & Controls focuses on delivering a best-in-class experience to our customers.

    We hire the top people in the industry. Their ideas drive our performance, and their integrity keeps our customers happy.

    Join us as we take flight!

    Collins Aerospace Diversity & Inclusion Statement :

    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.


    Some of our competitive benefits package includes :

  • Group HMO
  • Life Insurance and Personal Accident Insurance
  • Rice and Meal Allowance
  • Transportation / Shuttle Service
  • On-Site Clinic
  • Retirement plan
  • any many more!
  • No locations found

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