Internal Controls Manager, SOX & Compliance

Trinzic; Houston (TX); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

401K with company match

Medical, dental, vision insurance

Flexible work schedule

Job summary

KBR is seeking an Internal Controls Manager to establish and enhance the company’s internal control environment within the SEC Reporting, Consolidations & Internal Controls team. You will design, implement, document, and test ICFR, ensuring compliance with regulatory standards and aligning with SpinCo and new public-company requirements.

You will partner with Accounting, Finance, IT, and Audit to assess control effectiveness, drive remediation, and support process improvements across the

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 7+ years of progressive experience in accounting, internal controls, SOX compliance, or a related function.
• CPA or equivalent professional certification preferred.
• Experience designing, implementing, or evaluating internal controls over financial reporting.

Responsibilities

• Support design, implementation, documentation, and ongoing maintenance of the internal control framework.
• Lead SOX compliance activities, including risk assessments, control documentation, testing coordination, deficiency tracking, and remediation.
• Collaborate with Accounting, Finance, IT, Internal Audit, and business stakeholders to assess control effectiveness and address risks.
• Support readiness initiatives for SpinCo and standalone public company requirements.
• Evaluate processes to strengthen controls and improve operational efficiency.

Skills

SOX compliance

Internal controls

GAAP knowledge

Risk assessment

Financial reporting

Communication

Education

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

Tools

ERP systems

Audit tools

Job description

KBR is seeking an Internal Controls Manager to establish and enhance the company’s internal control environment within the SEC Reporting, Consolidations & Internal Controls team. You will design, implement, document, and test ICFR, ensuring compliance with regulatory standards and aligning with SpinCo and new public-company requirements.

You will partner with Accounting, Finance, IT, and Audit to assess control effectiveness, drive remediation, and support process improvements across the