Senior Manager, Revenue Controls & SOX Compliance

KBR Careers; Houston (TX); On-site; USD 180,000 - 230,000; Full time

Benefits offered by this job

Bonuses

Benefits and flexible schedule

Job summary

KBR Houston seeks a Senior Manager, Controls and Revenue to lead the internal audit program focused on revenue recognition, financial reporting risks, and SOX compliance.

Reporting to the VP of Internal Audit, you will design and evaluate controls, guide remediation, and collaborate with Accounting, Finance, Revenue Operations, Legal, and external auditors to strengthen governance. This role blends leadership with technical accounting expertise and risk management.

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 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 within a complex organization.

Responsibilities

• Revenue Risk & Controls: Lead evaluation of revenue-related processes and controls to ensure compliance with US GAAP and company policies.
• Internal Controls & SOX Compliance: Oversee SOX activities, risk assessments, control evaluations, remediation, and monitoring of ICFR.
• Audit & Risk Management: Support risk-based audit plans focused on financial reporting and revenue processes.
• Cross-Functional Partnership: Collaborate with Accounting, Finance, Revenue Ops, Legal, and external auditors.
• Process Improvement & Governance: Drive initiatives to enhance control effectiveness, audit efficiency, and governance.
• Team Leadership & Development: Lead and mentor audit and compliance professionals.
• Support VP of Internal Audit on strategic initiatives and compliance matters.

Skills

SOX compliance

Internal controls

GAAP knowledge

Leadership

Project management

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance/Business

Job description

KBR Houston seeks a Senior Manager, Controls and Revenue to lead the internal audit program focused on revenue recognition, financial reporting risks, and SOX compliance.

Reporting to the VP of Internal Audit, you will design and evaluate controls, guide remediation, and collaborate with Accounting, Finance, Revenue Operations, Legal, and external auditors to strengthen governance. This role blends leadership with technical accounting expertise and risk management.