Revenue Controls & SOX Lead - Senior Manager

KBR Careers; Washington (District of Columbia); On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Bonus opportunities

Relocation benefits

Flexible schedule

Career development

Job summary

KBR is seeking a Senior Manager, Controls and Revenue to lead the internal audit control environment focused on revenue processes, financial reporting risks, and SOX compliance. The role partners with Accounting, Finance, Revenue Operations, Legal and business leaders to strengthen governance.

Reporting to the VP of Internal Audit, you will design, evaluate and improve controls, mentor audit professionals, and contribute to strategic initiatives affecting revenue recognition and reliable

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration or related field.
• 12+ years of progressive experience in internal audit, accounting, external audit, internal controls, SOX compliance, 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

• Lead the evaluation of revenue-related processes and controls to ensure compliance with U.S. GAAP and internal policies.
• Oversee SOX compliance activities including risk assessments, control evaluations, and 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 and governance across the organization.
• Lead, mentor, and develop audit and compliance professionals.

Skills

SOX compliance

GAAP knowledge

Control evaluation

Audit leadership

Stakeholder influence

Communication skills

Education

Bachelor’s degree in Accounting/Finance

Job description

KBR is seeking a Senior Manager, Controls and Revenue to lead the internal audit control environment focused on revenue processes, financial reporting risks, and SOX compliance. The role partners with Accounting, Finance, Revenue Operations, Legal and business leaders to strengthen governance.

Reporting to the VP of Internal Audit, you will design, evaluate and improve controls, mentor audit professionals, and contribute to strategic initiatives affecting revenue recognition and reliable