Senior Manager, Revenue Controls & SOX

Trinzic; Columbia (MD); Sur place; USD 140 000 - 190 000; Plein temps

Résumé du poste

We are KBR, seeking a Senior Manager, Controls and Revenue to lead revenue risk assessments, SOX compliance, and internal control design. You will partner with Accounting, Finance, Revenue Operations, Legal, and auditors to strengthen governance and ensure accurate financial reporting.

The role emphasizes strategic oversight, risk management, and cross-functional leadership. The successful candidate will mentor audit professionals, drive remediation, and guide initiatives impacting revenue

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.

Responsabilités

• 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.

Connaissances

SOX compliance

Internal controls

Revenue recognition

Leadership

Communication

Project management

Risk assessment

Financial reporting

Formation

Bachelor's degree in Accounting/Finance

Description du poste

We are KBR, seeking a Senior Manager, Controls and Revenue to lead revenue risk assessments, SOX compliance, and internal control design. You will partner with Accounting, Finance, Revenue Operations, Legal, and auditors to strengthen governance and ensure accurate financial reporting.

The role emphasizes strategic oversight, risk management, and cross-functional leadership. The successful candidate will mentor audit professionals, drive remediation, and guide initiatives impacting revenue