Global Trade, Internal Audit Manager
About The Position
Join RTX’s Corporate Internal Audit Team in a role focused on auditing critical business processes, evaluating internal controls, and identifying opportunities to improve operations. A key area of responsibility is assessing compliance with U.S. export control regulations, including the International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR). The position is suited to a professional with ITAR/EAR compliance experience and a strong understanding of how those regulations apply to global trade and business processes. The role offers exposure to the broader organization and opportunities for training, development, and networking. It includes risk-based audit work, project management and coaching of staff, audit planning, process analysis, reporting and presenting conclusions to senior management, and using data analytics to produce actionable insights. Travel to RTX sites for collaboration may be required, up to 30%. The role is classified as remote, with possible onsite presence discussed for employees who live near an RTX site.
Requirements
- Typically requires a university degree in Finance or Accounting and at least 8 years of relevant audit experience, or an advanced degree in a related field and at least 5 years of experience.
- At least 3 years of experience with ITAR/EAR.
- U.S. citizenship is required because only U.S. citizens are authorized to access information under this program/contract.
Nice To Haves
- Advanced degree.
- Extended working knowledge of compliance with ITAR and EAR regulations.
- Experience with Global Trade audits and assessments and continuous risk monitoring.
- Knowledge of CBP, OFAC, or ATF regulations.
- Certifications in other U.S. government compliance-related accreditations.
- Active DoD security clearance.
Responsibilities
- Participate in completing risk-based audits on assigned engagements.
- Manage projects or processes and coach and review the work of staff team members.
- Assess risks of key business processes and prepare audit plans and specific audit programs.
- Create process maps of significant financial, business, and operational processes to identify potential internal control weaknesses and recommend improvements.
- Prepare clear, concise audit reports.
- Present audit conclusions and recommendations to senior management.
- Pursue continuous self-improvement, including developing technical skills as department needs require.
- Analyze data streams and develop actionable insights for stakeholders, including through continuous auditing, testing complete data sets, real-time audit evidence testing for anomalies, and predictive analytics.
- Explain work-area policies, practices, and procedures to others; support decision-makers with recommended courses of action and contribute to risk analysis and discussions with customers and internal teams.
- Suggest or make minor system and process changes to solve problems or improve effectiveness.
- Travel to RTX site locations for group or customer collaboration as needed, up to 30%.
Benefits
- Compensation, healthcare, wellness, retirement, and work/life benefits.
- Parental leave, including paternal leave.
- Flexible work schedules.
- Achievement awards.
- Educational assistance.
- Child/adult backup care.
- Medical, dental, vision, life, short-term disability, and long-term disability insurance.
- 401(k) match.
- Flexible spending accounts.
- Employee assistance program.
- Employee Scholar Program.
- Paid time off and holidays.
- Potential eligibility for annual short-term and/or long-term incentive compensation programs; payments are not guaranteed.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
