Revenue Controls Lead, Internal Audit

KBR Careers; Arlington (VA); On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

401K with company match

Medical, dental, vision insurance

Life insurance

AD&D

Flexible spending account

Disability

Paid time off

Flexible work schedule

Job summary

KBR in Arlington, VA is seeking a Senior Manager, Controls and Revenue to lead the internal audit function focused on revenue recognition, financial reporting risks, and SOX compliance. You will design and evaluate controls, partner with Accounting, Finance, and Legal, and guide remediation efforts.

You will oversee risk-based audits, strengthen governance, and mentor a team of audit professionals in a fast-paced environment. Public company experience is preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• 12+ years of progressive experience in internal audit, accounting, external audit, internal controls, or related function.
• 3+ years of people management or leadership experience.
• Experience evaluating and testing internal controls over financial reporting.
• Experience working with revenue-related processes, financial reporting, and compliance requirements within a complex organization.

Responsibilities

• Revenue Risk & Controls: Lead evaluation of revenue-related processes and controls to ensure compliance with U.S. GAAP, company policies, and internal requirements.
• Internal Controls & SOX Compliance: Oversee risk assessments, control evaluations, deficiency remediation, and monitoring of controls over financial reporting.
• Audit & Risk Management: Support risk-based audit plans focused on financial reporting, revenue processes, and operational risks.
• Cross-Functional Partnership: Collaborate with Accounting, Finance, Revenue Operations, Legal, and external auditors.
• Process Improvement & Governance: Drive initiatives to enhance control effectiveness, audit efficiency, and governance.
• Team Leadership & Development: Lead, mentor, and develop audit and compliance professionals; foster accountability.
• Additional Responsibilities: Support the VP of Internal Audit on strategic initiatives and special projects.

Skills

SOX compliance

Internal controls

Revenue recognition

GAAP knowledge

Audit leadership

Risk assessment

Stakeholder communication

Education

Bachelor’s degree in Accounting, Finance, or Business Administration

12+ years in internal audit/financial controls

3+ years of people management

Experience testing internal controls over financial reporting

Experience with revenue-related processes and compliance

Job description

KBR in Arlington, VA is seeking a Senior Manager, Controls and Revenue to lead the internal audit function focused on revenue recognition, financial reporting risks, and SOX compliance. You will design and evaluate controls, partner with Accounting, Finance, and Legal, and guide remediation efforts.

You will oversee risk-based audits, strengthen governance, and mentor a team of audit professionals in a fast-paced environment. Public company experience is preferred.