Remote Global Trade Audit Lead | ITAR/EAR Compliance

Pratt & Whitney; United States; Hybrid; USD 108,000 - 205,000; Full time

Job summary

RTX seeks an Internal Audit & ITAR/EAR Compliance Analyst to join the Corporate Internal Audit Team. This role evaluates internal controls, reviews critical processes, and ensures ITAR/EAR compliance across global operations. It offers growth, training, and opportunities to impact controls and risk management.

The position focuses on risk-based audits, collaboration with business units, and development of audit programs while traveling up to 30% to RTX site locations.

Qualifications

• University Degree in Finance or Accounting with extensive audit experience.
• Minimum 3 years experience with ITAR/EAR regulations and global trade compliance.

Responsibilities

• Conduct risk-based audits of assigned engagements.
• Manage projects and coach staff on audit procedures.
• Develop audit plans and programs for key processes.
• Create process maps of financial, business, and operational activities.
• Prepare clear audit reports and present findings to senior management.
• Use data analytics to identify anomalies and improve controls.
• Explain policies and procedures to stakeholders and advise on improvements.
• Travel to RTX sites for collaboration up to 30%.

Skills

Audit experience

ITAR/EAR compliance

Data analytics

Risk assessment

Education

University degree in Finance or Accounting

Advanced degree

Job description

RTX seeks an Internal Audit & ITAR/EAR Compliance Analyst to join the Corporate Internal Audit Team. This role evaluates internal controls, reviews critical processes, and ensures ITAR/EAR compliance across global operations. It offers growth, training, and opportunities to impact controls and risk management.

The position focuses on risk-based audits, collaboration with business units, and development of audit programs while traveling up to 30% to RTX site locations.