Global Trade, Internal Audit Manager

This is a fully remote position, open to applicants in Nevada.

📋 Description

• Participate in carrying out risk-based audits for assigned engagements.

• Oversee projects or processes while coaching and reviewing the work of team members.

• Evaluate the risk associated with key business processes and develop audit plans and specific audit programs.

• Create process maps for significant financial, business, and operational activities.

• Identify weaknesses in internal controls and suggest opportunities for enhancement.

• Draft clear and concise audit reports.

• Present audit findings and recommendations to senior management.

• Engage in ongoing self-improvement and acquire technical skills as necessary.

• Analyze data streams to generate actionable insights for stakeholders.

• Conduct continuous auditing through complete data set testing and real-time audit evidence testing.

• Utilize predictive analytics and analytical capabilities to forecast events and maximize opportunities.

• Clarify policies, practices, and procedures to organizational stakeholders.

• Assist decision-makers by providing recommended courses of action.

• Contribute to risk analysis and discussions with customers and internal teams.

• Propose minor system and process improvements to address issues or enhance effectiveness.

• Travel to RTX site locations for collaboration as needed, up to 30%.

⛳️ Requirements

• U.S. citizenship is mandatory.

• Generally requires a University Degree in Finance or Accounting with a minimum of 8 years of relevant audit experience, or an Advanced Degree in a related field with a minimum of 5 years of experience.

• At least 3 years of experience with ITAR/EAR regulations.

• Extensive knowledge of compliance with ITAR and EAR regulations.

• Experience with Global Trade audits, assessments, and continuous risk monitoring.

• Familiarity with CBP, OFAC, and ATF regulations is a plus.

• Certification in other USG compliance-related accreditations is preferred.

• An active DoD security clearance is a plus.

• Willingness to travel to RTX site locations for group or customer collaboration as needed, up to 30%.

🏝️ Benefits

• Healthcare, wellness, retirement, and work/life benefits.

• Parental (including paternal) leave.

• Flexible work schedules.

• Achievement awards.

• Educational assistance.

• Child/adult backup care.

• Medical, dental, vision, and life insurance.

• Short-term disability.

• Long-term disability.

• 401(k) matching.

• Flexible spending accounts.

• Employee assistance program.

• Employee Scholar Program.

• Paid time off and holidays.

• Annual short-term and/or long-term incentive compensation programs may be available.