ITAR/EAR Internal Audit Professional (Remote)

RTX
Nevada
Workplace: RemoteFull timeUSD 86,800 - 165,200 annuallyFunction: Finance & AccountingExperience: 5+ yearsEducation: bachelorsSkills: ["Risk-based thinking","Communication","Stakeholder management","Continuous improvement"]

Join RTX’s Corporate Internal Audit Team to perform risk-based audits and evaluate internal controls across critical business processes. You’ll assess compliance with U.S. export control regulations (ITAR/EAR), develop audit plans, create process maps, and produce clear audit reports. The role includes continuous data-driven auditing using analytics, presenting findings to senior management, and supporting process improvements, with up to 30% travel to RTX sites as needed.

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FursaFursa
RTX
RTX
1 month ago

ITAR/EAR Internal Audit Professional (Remote)

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Source: Company careers pageValidated by: Fursa AI
Last checked: 24 days agoStatus: Live

Job Summary

Join RTX’s Corporate Internal Audit Team to perform risk-based audits and evaluate internal controls across critical business processes. You’ll assess compliance with U.S. export control regulations (ITAR/EAR), develop audit plans, create process maps, and produce clear audit reports. The role includes continuous data-driven auditing using analytics, presenting findings to senior management, and supporting process improvements, with up to 30% travel to RTX sites as needed.
Location: Nevada
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting

Key Responsibilities

  • •Participate in risk-based audits on assigned engagements.
  • •Assess risk of key business processes and help develop audit plans and audit programs.
  • •Create process maps to identify internal control weaknesses and recommend improvements.
  • •Prepare audit reports and present conclusions and recommendations to senior management.
  • •Perform continuous auditing using testing of complete data sets and analytics (including predictive analytics) to identify anomalies and insights.
Travel: Medium travel

Pay and Benefits

Salary: USD 86,800 - 165,200 annually
Perks:Health InsuranceDentalVisionLife Insurance401kParental LeavePaid LeaveHolidays

Key Requirements

  • •University Degree in Finance or Accounting with minimum 5 years audit experience, or an Advanced Degree with minimum 3 years related audit 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 of CBP, OFAC, and ATF regulations (certifications in related USG compliance accreditations preferred).
Experience:5+ yearsAerospace and defenseInternal auditGlobal tradeExport controlsITAR/EAR compliance
Education:Bachelor's in Finance or Accounting
Skills:Risk-based thinkingCommunicationStakeholder managementContinuous improvement

Eligibility

Nationality:US National

Company Brief

RTX
Designs, manufactures, and services aerospace and defense systems, including aircraft engines, avionics, aerostructures, missiles, and cybersecurity solutions for commercial, military, and government customers worldwide.
Industry: Aerospace Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Arlington, United States
Founded: 2020
Website