Corporate Internal Control Intern (Summer 2027)

RTXFarmington, CT
Hybrid

About The Position

RTX Corporation (NYSC:RTX) is an Aerospace and Defense company that provides advanced systems and services for commercial, military and government customers worldwide. It comprises three industry-leading businesses – Collins Aerospace Systems, Pratt & Whitney, and Raytheon. Its 185,000 employees enable the company to operate at the edge of known science as they imagine and deliver solutions that push the boundaries in quantum physics, electric propulsion, directed energy, hypersonics, avionics and cybersecurity. The company, formed in 2020 through the combination of Raytheon Company and the United Technologies Corporation aerospace businesses, is headquartered in Arlington, VA. RTX’s Corporate Internal Control Team is searching for a dynamic finance professional to step into an Intern role. This position represents an exciting and challenging opportunity for someone who seeks to build on their existing Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Intern is a member of the RTX Corporate Controls Team which is responsible for internal controls over financial reporting (ICFR) and the Sarbanes-Oxley (SOX) program for RTX. The team is responsible for establishing internal control requirements and ensuring compliance with regulations such as the Sarbanes-Oxley Act of 2002, as well as providing support to the Businesses and Corporate for other Finance initiatives. As a member of the RTX Corporate Controls Team, you will also interface with Finance and Digital Technologies (DT) across the Company and obtain a “top-down” view of processes that have a material effect on the financial reporting of the Company.

Requirements

  • Must be pursuing Bachelor’s or Advanced degree in Finance, Accounting and actively enrolled through the completion of the internship/co-op session.
  • Must have a minimum of 60 hours of credit by the start of the internship / co-op session.
  • Knowledge of MS Office (Excel, Word and PowerPoint)
  • Experience may be obtained through on-the-job experience, research, coursework, or projects.

Nice To Haves

  • Working knowledge of US GAAP, COSO’s Internal Control-Integrated Framework, and Sarbanes-Oxley Act of 2002 (SOX)

Responsibilities

  • Support the annual entity-level (COSO) control review by updating documentation and performing testing of controls.
  • Support the Company’s operating effectiveness assessment by performing testing of internal controls.
  • Develop and maintain process narratives, walkthroughs and flowcharts that outline key processes and controls that mitigate financial reporting risks.
  • Complete special projects, research, and other control related assignments as required
  • Opportunity to present to senior leadership

Benefits

  • medical
  • dental
  • vision
  • life insurance
  • short-term disability
  • long-term disability
  • 401(k) match
  • flexible spending accounts
  • flexible work schedules
  • employee assistance program
  • Employee Scholar Program
  • parental leave
  • paid time off
  • holidays
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