Revenue Controls Lead, SOX & Compliance

KBR, Inc.; Washington (District of Columbia); Presencial; USD 150.000 - 190.000; Jornada completa

Descripción de la vacante

KBR, Inc. in Washington, DC is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related processes, control design, and SOX compliance, ensuring accurate financial reporting and regulatory adherence.

You will collaborate with Accounting, Finance, Revenue Operations, Legal, and business leaders to assess risk, guide control effectiveness, and drive initiatives that strengthen governance and compliance across the organization.

Formación

• 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, SOX compliance, financial reporting, or a 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.

Responsabilidades

• Revenue Risk & Controls: Lead the evaluation of revenue-related processes and controls to ensure compliance with U.S. GAAP, company policies, and internal control requirements, while identifying opportunities to strengthen the control environment.
• Internal Controls & SOX Compliance: Oversee SOX compliance activities, including risk assessments, control evaluations, deficiency remediation, and monitoring of internal controls over financial reporting.
• Audit & Risk Management: Partner with Internal Audit leadership to support the execution of risk-based audit plans focused on financial reporting, revenue processes, and key operational risks.
• Cross-Functional Partnership: Collaborate with Accounting, Finance, Revenue Operations, Legal, and external auditors to address complex control, compliance, and financial reporting matters.
• Process Improvement & Governance: Drive initiatives that enhance control effectiveness, audit efficiency, risk management practices, and overall governance across the organization.
• Team Leadership & Development: Lead, mentor, and develop audit and compliance professionals while fostering a culture of accountability, collaboration, and continuous improvement.
• Additional Responsibilities: Support the VP of Internal Audit on strategic initiatives, special projects, and emerging risk and compliance matters as needed.

Conocimientos

SOX knowledge

Internal controls

Revenue recognition

Leadership

GAAP knowledge

Educación

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

Descripción del empleo

KBR, Inc. in Washington, DC is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related processes, control design, and SOX compliance, ensuring accurate financial reporting and regulatory adherence.

You will collaborate with Accounting, Finance, Revenue Operations, Legal, and business leaders to assess risk, guide control effectiveness, and drive initiatives that strengthen governance and compliance across the organization.