Global Trade, Internal Audit Manager

RTX

. Participate in completing risk-based audits on assigned engagements .

Posted 10/27/2026full-timeRemote • Nevada • United StatesSeniorLead💰 $107,500 - $204,500 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk-based auditing, compliance with ITAR and EAR regulations, and the ability to analyze data for actionable insights. Proficient in preparing audit reports and presenting findings to senior management while managing projects and coaching team members.

Highest-signal resume keywords

Risk-Based AuditingITAR/EAR ComplianceData AnalysisAudit ReportingProject Management

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentProcess MappingContinuous AuditingPredictive AnalyticsAudit Program DevelopmentInternal Control EvaluationFinancial AuditingGlobal Trade AuditsContinuous Risk MonitoringData Stream Analysis

Soft Skills

CoachingCommunicationProblem SolvingCollaborationSelf-Improvement

Certifications & Qualifications

University Degree in Finance or AccountingAdvanced Degree in Related FieldUSG Compliance Related AccreditationsActive DoD Security Clearance

Industry Keywords

ITAREARCBPOFACATFRisk AnalysisAudit EngagementsStakeholder EngagementAudit ConclusionsOperational Processes

About the role

Key responsibilities & impact

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

What you’ll need

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

Comp & perks

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