Global Trade Audit Manager (ITAR/EAR) - Remote

RTX; Carson City (NV); Hybrid; USD 108,000 - 205,000; Full time

Job summary

RTX is seeking an Internal Audit & ITAR/EAR Compliance Analyst to join the Corporate Internal Audit Team. You will conduct risk-based audits, evaluate internal controls, and assess ITAR/EAR compliance across global processes. Travel up to 30% is expected as you collaborate with RTX sites and business units.

This role provides growth, training, and exposure to a dynamic international environment within a world-class aerospace and defense company.

Qualifications

• University degree in Finance or Accounting with 8+ years of audit experience, or an advanced degree with 5+ years.
• Minimum 3 years of ITAR/EAR experience

Responsibilities

• Participate in completing risk-based audits on assigned engagements.
• Manage projects or processes and coach and review work of staff team members.
• Assess risk of key business processes resulting in the preparation of audit plans and specific audit programs.
• Create process maps of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend opportunities for improvement.
• Prepare clear, concise audit reports.
• Present audit conclusions and recommendations to senior management.
• Engage in continuous self-improvement including the addition of technical skills, as needed, based on department needs.
• Analyze and turn robust streams of data into actionable insights for stakeholders to consider including performing continuous auditing through testing of complete data sets, testing audit evidence in real time focusing on anomalies in a population, and using predictive analytics or analytic capabilities to predict events/maximize opportunities.
• Explain policies, practices, and procedures of the work area to others within the organization, supporting decision-makers with recommended courses of action and contributing to risk analysis and associated discussions with customers and internal teams.
• Making or suggesting minor changes or enhancements in systems and processes to solve problems or improve effectiveness of work area. Problems and issues faced are general and may require understanding of a broader set of issues.
• Travel to RTX site locations for group or customer collaboration as needed up to 30%.

Skills

ITAR/EAR compliance

Audit experience

Education

University degree in Finance or Accounting

Advanced degree in related field

Job description

RTX is seeking an Internal Audit & ITAR/EAR Compliance Analyst to join the Corporate Internal Audit Team. You will conduct risk-based audits, evaluate internal controls, and assess ITAR/EAR compliance across global processes. Travel up to 30% is expected as you collaborate with RTX sites and business units.

This role provides growth, training, and exposure to a dynamic international environment within a world-class aerospace and defense company.