Internal Controls Analyst (SOX/ICFR) | Flexible Schedule

KBR; Houston (TX); Hybrid; USD 78,000 - 105,000; Full time

Benefits offered by this job

401K plan with company match

medical

dental

vision

life insurance

AD&D

flexible spending account

paid time off

flexible work schedule

Job summary

Analyst, Internal Controls at KBR leads SOX activities and supports the ICFR program while collaborating with accounting, finance, IT and business teams. This role evaluates controls, documents processes, and helps remediate control deficiencies during a pivotal growth period for the company.

The ideal candidate has a foundation in internal controls and financial reporting, with 2+ years in related roles and familiarity with COSO and control frameworks.

Qualifications

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

Responsibilities

• Support SOX compliance program execution including walkthroughs and testing.
• Assist ICFR evaluation and documentation.
• Coordinate with control owners on narratives and risk/control matrices.
• Track deficiencies and remediation/testing results.
• Support internal and external audit activities.
• Monitor policy and procedure compliance.
• Support risk assessments and identify improvement opportunities.

Skills

SOX knowledge

COSO framework

Analytical skills

Excel proficiency

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle SmartView

HFM

Job description

Analyst, Internal Controls at KBR leads SOX activities and supports the ICFR program while collaborating with accounting, finance, IT and business teams. This role evaluates controls, documents processes, and helps remediate control deficiencies during a pivotal growth period for the company.

The ideal candidate has a foundation in internal controls and financial reporting, with 2+ years in related roles and familiarity with COSO and control frameworks.