Manager, Internal Audit, Global Trade Compliance (Unionville)

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 :

Qualifications We Prefer :

What We Offer :