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RTX

Manufactures jet engines, avionics, missiles

Internal Audit and ITAR/EAR Compliance Analyst

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeNevada, USA$107.5k - $204.5k

About the Job

Requirements

  • 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 International Traffic in Arms Regulations (ITAR) and Export Administration Regulations (EAR) compliance.

Responsibilities

  • Participate in 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.
  • Continuously develop technical skills as needed based on department needs.
  • Analyze data streams to produce actionable insights for stakeholders, including continuous auditing through complete-data-set testing, real-time audit-evidence testing to identify anomalies, and predictive analytics to predict events or maximize opportunities.
  • Explain work-area policies, practices, and procedures to others; support decision-makers with recommended courses of action; and contribute to risk analysis and related discussions with customers and internal teams.
  • Make or suggest minor changes or enhancements to systems and processes to solve problems or improve work-area effectiveness; address general problems that may require understanding a broader set of issues.
  • Travel to RTX sites for group or customer collaboration as needed, up to 30%.

Desired Qualifications

  • Advanced degrees are preferred but not required.
  • Extended working knowledge of compliance with ITAR and EAR regulations.
  • Experience with Global Trade audits and assessments and continuous risk monitoring.
  • Knowledge of Customs and Border Protection (CBP), Office of Foreign Assets Control (OFAC), or Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF) regulations is a plus; other U.S. government compliance-related accreditations are also a plus.
  • An active Department of Defense security clearance is a plus.

About the Company

RTX

Manufactures jet engines, avionics, missiles

RTX operates in aerospace and defense with three main units: Pratt & Whitney jet engines, Collins Aerospace avionics and flight systems, and Raytheon defense systems. Jet engines provide thrust for commercial and military aircraft, avionics manage cockpit controls and navigation, and Raytheon builds missiles, radar, and sensing platforms. It differentiates itself by offering an integrated, end-to-end portfolio across both commercial aviation and national defense under one corporate roof, built on the legacy of Raytheon and UTC. Its goal is to help customers fly more efficiently and protect nations by advancing propulsion, electronics and defense tech for civilian and security needs.

Company size
10,001+
Company stage
IPO
Headquarters
Arlington County, VA
Founded
2022

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