Internal Controls Analyst — SOX/ICFR & Flexible Schedule

KBR Careers; Houston (TX); On-site; USD 70,000 - 100,000; Full time

Job summary

KBR Analyst, Internal Controls supports the design, execution, and ongoing improvement of Trinzic's internal control environment. This role partners with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documentation, testing, and remediation efforts.

Trinzic is being established as an independent public company through a planned separation, offering a pivotal period to build and support financial reporting, governance processes, and risk

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 2+ years of experience in internal controls, accounting, audit, finance, or 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 SOX compliance program through walkthroughs, testing, and control documentation.
• Assist in evaluating and documenting internal controls over financial reporting (ICFR).
• Partner with control owners to maintain narratives, flowcharts, and risk and control matrices.
• Track deficiencies, remediation activities, and testing results for compliance.
• Coordinate information requests and support internal and external audit activities.
• Monitor compliance with policies, procedures, and control standards.
• Support risk assessments and opportunities to strengthen control design and operating effectiveness.
• Collaborate with Accounting, Finance, IT, and business stakeholders on control initiatives.

Skills

SOX knowledge

COSO framework

Analytical skills

Communication skills

Education

Bachelor's degree in Accounting/Finance

CPA or CIA (preferred)

Tools

Microsoft Excel

Oracle SmartView / HFM

Job description

KBR Analyst, Internal Controls supports the design, execution, and ongoing improvement of Trinzic's internal control environment. This role partners with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documentation, testing, and remediation efforts.

Trinzic is being established as an independent public company through a planned separation, offering a pivotal period to build and support financial reporting, governance processes, and risk