Revenue Controls Senior Manager - SOX & Compliance Lead

KBR Careers; Washington (District of Columbia); On-site; USD 180,000 - 240,000; Full time

Benefits offered by this job

Competitive benefits program

Career development opportunities

401(k) plan with company match

Job summary

KBR is seeking a Senior Manager, Controls and Revenue to lead the internal control environment with a focus on revenue processes, financial reporting risks, and SOX compliance. The role reports to the VP of Internal Audit and guides the design and evaluation of controls supporting accurate financial reporting.

You will partner with Accounting, Finance, Revenue Operations, Legal, and external auditors to address control and compliance matters and to support strategic initiatives impacting revenue

Qualifications

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

Responsibilities

• Lead evaluation of revenue-related processes and controls to ensure GAAP and internal control compliance.
• Oversee SOX compliance activities including risk assessments and deficiency remediation.
• Partner with Internal Audit leadership to support risk-based audit plans.
• Collaborate with Accounting, Finance, Revenue Operations, Legal, and external auditors.
• Drive initiatives to enhance control effectiveness, audit efficiency, and governance.
• Lead, mentor, and develop audit and compliance professionals.
• Support VP of Internal Audit on strategic initiatives and special projects.

Skills

SOX compliance

Internal controls

Revenue recognition

Auditing

Risk assessment

Education

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

Tools

GAAP knowledge

Job description

KBR is seeking a Senior Manager, Controls and Revenue to lead the internal control environment with a focus on revenue processes, financial reporting risks, and SOX compliance. The role reports to the VP of Internal Audit and guides the design and evaluation of controls supporting accurate financial reporting.

You will partner with Accounting, Finance, Revenue Operations, Legal, and external auditors to address control and compliance matters and to support strategic initiatives impacting revenue