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Director of Audit, focused on GTC
Director of Audit, focused on GTCLHH Recruitment Solutions • Portland, OR, United States
Director of Audit, focused on GTC

Director of Audit, focused on GTC

LHH Recruitment Solutions • Portland, OR, United States
Hace 18 horas
Tipo de contrato
  • A tiempo completo
Descripción del trabajo

Position : Director of Audit, Global Trade Compliance

Compensation : $185-205K + 40% bonus

  • 7% retirement
  • 4 week PTO plus 10 holidays
  • Generous and Comprehensive healthcare package
  • Paid Maternity / Paternity Leave
  • Health club reimbursement; donation matching, STD, LTD
  • Relocation package offered

Open : Newly Created role to create separation of duties

Reports to : CAO

Team : Will have a team of 2 Auditors

Hours / Schedule : 40-50 hours per week

Travel : 20-30%

Responsibilities :

  • Develop and oversee the internal controls focused on the Trade Compliance Program
  • Conduct Risk Assessment and build the audit plan, draft audit procedures, and carry ongoing audits to test controls for GTC
  • Review policy, procedures, controls and documentation of Trade compliance teams, including assessing the adherence to company policy and the mitigation of risk
  • Execute the audit plan including annual adjustment to business needs
  • Verification of execution phase we are currently in, then create the risk assessment to guide the go-forward for 2026 audit plan.
  • Review Import / Export, ITAR, EAR
  • Develop and train the team to support department goals
  • Partner with Division Compliance teams in multiple locations to support remediation efforts as needed
  • We are looking for :

  • Senior Manager or Director level of experience
  • Has created and executed Audit Program external to or in a separate parallel team to the GTC team
  • Experience in a large company, working with military clients to have had ITAR compliance knowledge
  • Import / Export Compliance experience
  • BS in relatable field and 10+ years of experience in Audit and Trade Compliance
  • Culture :

  • Very Professional, Career motivated, Driven, Detail Oriented
  • A teacher who can develop and improve the skills of a team beneath them
  • A collaborator who can influence and partner well with cross functional leadership
  • Answers questions directly, concisely
  • Someone who understands how to work with ambiguity
  • Self- motivated, can do the work at home independently much of the time
  • Wants to stay and grow within the company
  • Please only apply if you have built an Audit program, and have strong GTC / ITAR experience. We are not open to someone who can learn how to do this job.

    Pay Details : $185,000.00 to $205,000.00 per year

    Search managed by : Sarah Harris

    Equal Opportunity Employer / Veterans / Disabled

    Military connected talent encouraged to apply

    To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to

    The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and / or security clearance requirements, including, as applicable :

  • The California Fair Chance Act
  • Los Angeles City Fair Chance Ordinance
  • Los Angeles County Fair Chance Ordinance for Employers
  • San Francisco Fair Chance Ordinance
  • Massachusetts Candidates Only : It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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