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Manager, Internal Audit, Global Trade Compliance (Unionville)

Manager, Internal Audit, Global Trade Compliance (Unionville)

RaytheonUnionville, CT, US
1 day ago
Job type
  • Part-time
Job description

Audit Lead (USG Global Trade Compliance)

The Audit Lead (USG Global Trade Compliance) position is an exciting and challenging opportunity to apply and further develop Global Trade compliance and business expertise through planning and performing audits and special projects across the RTX Aerospace businesses. As an Audit Lead, you will perform reviews of business processes, evaluating effectiveness of internal controls. The Internal Audit function fosters career growth through training, networking, and opportunities for advancement within the team or rotation into business segment roles. This group is seen as a premiere entry point into the Company.

Internal Audit provides independent and objective assurance to ensure appropriate financial, operational and compliance controls exist and function effectively at RTX. Internal Audit helps the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the efficiency and effectiveness of risk management, governance, and financial and operational controls.

What You Will Do :

  • Lead Global Trade compliance audits following Internal Audit methodology
  • Perform audit scoping based on Global Trade risk areas
  • Identify potential process and control weakness and opportunities for improvement
  • Coordinate and conduct interviews with stakeholders during the audit
  • Provide coaching to audit staff regarding audit tools and processes
  • Draft audit reports, perform wrap-up activities and follow-up on findings
  • Present audit conclusions and recommendations to management
  • Continuous self-improvement including technical skills
  • Travel as necessary (20% to 25%)
  • Major focal areas include but are not limited to : International Traffic in Arms Regulations (ITAR), Export Administration Regulations (EAR), Customs and Border Protection Regulations (CBP), Bureau of Alcohol, Tobacco, Firearms, and Explosives (ATF)

Qualifications You Must Have :

  • Typically requires a University Degree and minimum 8 years prior relevant experience or an Advanced Degree in a related field and minimum 5 years of experience or in absence of a degree, 12 years of relevant experience
  • U.S. citizenship is required, as only U.S. citizens are authorized to access information under this program / contract.
  • Eight years of experience in Global Trade compliance or operational type roles, or five years with advanced degree. Internal experience a plus

    • Qualifications We Prefer :

  • Advanced degrees preferred, but not required
  • Strong 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

    • What We Offer :

  • Medical, dental, and vision insurance
  • Three weeks of vacation for newly hired employees
  • Generous 401(k) plan that includes employer matching funds and separate employer retirement contribution, including a Lifetime Income Strategy option
  • Tuition reimbursement program
  • Student Loan Repayment Program
  • Life insurance and disability coverage
  • Optional coverages you can buy pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
  • Birth, adoption, parental leave benefits
  • Ovia Health, fertility, and family planning
  • Adoption Assistance
  • Autism Benefit
  • Employee Assistance Plan, including up to 10 free counseling sessions
  • Healthy You Incentives, wellness rewards program
  • Doctor on Demand, virtual doctor visits
  • Bright Horizons, child and elder care services
  • Teladoc Medical Experts, second opinion program
  • This position may be eligible for relocation
  • And more!
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    Manager Global Trade Compliance • Unionville, CT, US