Global Trade, Internal Audit Manager

🔥 6 minutes ago

🎰 Nevada – Remote

🎰 Nevada – Remote

💵 $107.5k - $204.5k / year

⏰ Full Time

🟠 Senior

🔴 Lead

👔 Manager

👻 Ghost score 0%

What it means: how likely this posting is sitting open without active hiring.How to read it: 60% or higher means we think this is a ghost. Lower scores are less of a worry.How we score it: age, reposts, open roles vs team size, how fast jobs close, and whether pay is listed.Fine print: an estimate from public data, not a judgment of the company. Real jobs can score high, so treat it as a hint, not a fact.

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RTX

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 2020

🏭 Manufacturing

💼 Consulting

📦 Logistics

Manufacturing • Consulting • Logistics

RTX is a globally recognized aerospace and defense company dedicated to transformative technologies and era-defining innovation. It operates through various businesses, including Collins Aerospace, Pratt & Whitney, and Raytheon, with a focus on sustainable, connected flight and smarter defense systems. RTX is committed to diversity, equity, and inclusion across the company and aims to solve the world’s most complex problems with cutting-edge technology and talent. Additionally, RTX is involved in significant projects like upgrading the F135 Engine Core and developing missile-defense systems. The company emphasizes corporate responsibility and sustainable practices.

📋 Description

• 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 and prepare audit plans and specific audit programs • Create process maps of significant financial, business, and operational processes • Identify 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 and add technical skills as needed • Analyze data streams into actionable insights for stakeholders • Perform continuous auditing through complete-data-set testing and real-time audit-evidence testing • Use predictive analytics and analytic capabilities to predict events and maximize opportunities • Explain policies, practices, and procedures to organizational stakeholders • Support decision-makers with recommended courses of action • Contribute to risk analysis and discussions with customers and internal teams • Suggest minor system and process enhancements to solve problems or improve effectiveness • Travel to RTX site locations for collaboration as needed, up to 30%

🎯 Requirements

• U.S. citizenship is required • Typically requires a University Degree in Finance or Accounting and minimum 8 years prior relevant experience in audit, or an Advanced Degree in a related field and minimum 5 years of experience • Minimum 3 years experience with ITAR/EAR • Extended working knowledge in compliance with ITAR and EAR regulations • Experience with Global Trade audits and assessments and continuous risk monitoring • Knowledge in CBP, OFAC, ATF regulations a plus • Certified in other USG compliance related accreditations • Active DoD security clearance 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, life insurance • Short-term disability • Long-term disability • 401(k) match • 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