Senior Manager, Revenue Controls & Audit Leadership

Trinzic; Arlington (VA); On-site; USD 150,000 - 210,000; Full time

Benefits offered by this job

Bonuses

Relocation benefits

Sign-on bonus

Job summary

KBR is seeking a Senior Manager, Controls and Revenue to lead the internal controls framework with a focus on revenue processes, financial reporting risks, and SOX compliance. You will report to the VP of Internal Audit and collaborate with Accounting, Finance, Revenue Operations, Legal, and executives to strengthen governance and compliance.

The role requires extensive experience in internal controls and expertise in U.S.

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, 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.

Responsibilities

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

Skills

SOX compliance

Internal controls

Financial reporting

GAAP knowledge

Risk assessment

Leadership

Communication

Project management

Education

Bachelor’s degree in Accounting/Finance

Job description

KBR is seeking a Senior Manager, Controls and Revenue to lead the internal controls framework with a focus on revenue processes, financial reporting risks, and SOX compliance. You will report to the VP of Internal Audit and collaborate with Accounting, Finance, Revenue Operations, Legal, and executives to strengthen governance and compliance.

The role requires extensive experience in internal controls and expertise in U.S.