Internal Controls Analyst — Flexible Schedule

KBR Careers; Arlington (VA); On-site; USD 70,000 - 90,000; Full time

Benefits offered by this job

Bonuses and incentives

Flexible work schedule

401K with company match

Job summary

Trinzic, being established as an independent public company through the planned separation from KBR, is seeking an Analyst, Internal Controls in Arlington, VA.

You will support the design, execution, and continuous improvement of the internal control environment and partner with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documentation, testing, and remediation.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of experience in internal controls, accounting, audit, finance, or a related discipline.
• Experience supporting SOX compliance, audit activities, or internal control processes.
• Understanding of internal controls and financial reporting concepts.

Responsibilities

• Support the execution of the company's SOX compliance program, including walkthroughs, testing, and control documentation activities.
• Assist in the evaluation and documentation of internal controls over financial reporting (ICFR).
• Partner with control owners to maintain process narratives, flowcharts, and risk and control matrices.
• Track control deficiencies, remediation activities, and testing results to support compliance requirements.
• Assist with coordinating information requests and supporting internal and external audit activities.
• Monitor compliance with established policies, procedures, and control standards.
• Support risk assessments and identify opportunities to strengthen control design and operating effectiveness.
• Collaborate with Accounting, Finance, IT, and business stakeholders on control-related initiatives and process improvements.

Skills

SOX knowledge

COSO framework

Analytical skills

Excel

Effective communication

Education

Bachelor's degree in Accounting, Finance, or related field

CPA, CIA, or progress toward certification

Tools

Oracle SmartView

HFM

Job description

Trinzic, being established as an independent public company through the planned separation from KBR, is seeking an Analyst, Internal Controls in Arlington, VA.

You will support the design, execution, and continuous improvement of the internal control environment and partner with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documentation, testing, and remediation.