Global Trade ITAR/EAR Audit Lead (Remote)

RTX Corporate

Carson City (NV)

Hybrid

USD 108,000 - 205,000

Full time

11 days ago

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Benefits offered by this job

Parental leave
Flexible work schedules
Educational assistance
Child/adult backup care

Job summary

RTX Corporate is seeking an Internal Audit & ITAR/EAR Compliance Analyst to join our Corporate Internal Audit Team. The role focuses on evaluating internal controls, auditing critical processes, and ensuring ITAR/EAR compliance across a global business environment.

You will conduct risk-based audits, prepare concise reports, and present findings to senior management while growing your expertise through training and networking opportunities.

Qualifications

  • Typically requires a University Degree in Finance or Accounting with relevant audit experience.
  • Minimum 3 years experience with ITAR/EAR compliance.
  • Advanced degrees are preferred but not required.

Responsibilities

  • Participate in risk-based audits on assigned engagements.
  • Manage projects and coach staff.
  • Assess risk of key business processes and plan audits.
  • Create process maps to identify control weaknesses and improvements.
  • Prepare clear audit reports and present conclusions to senior management.
  • Engage in self-improvement and develop technical skills as needed.
  • Analyze data streams and perform continuous auditing and predict trends.
  • Explain policies and procedures to stakeholders to aid decision making.
  • Suggest minor system/process improvements to increase effectiveness.
  • Travel to RTX sites up to 30%.

Skills

Audit experience
ITAR/EAR compliance

Education

University degree in Finance or Accounting
Advanced degree (preferred)

Job description

RTX Corporate is seeking an Internal Audit & ITAR/EAR Compliance Analyst to join our Corporate Internal Audit Team. The role focuses on evaluating internal controls, auditing critical processes, and ensuring ITAR/EAR compliance across a global business environment.

You will conduct risk-based audits, prepare concise reports, and present findings to senior management while growing your expertise through training and networking opportunities.

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