Senior Manager, Revenue Controls & SOX Compliance

Trinzic; Houston (TX); On-site; USD 140,000 - 190,000; Full time

Benefits offered by this job

401K plan with company match

Medical, dental, vision, lifeinsurance

Paid time off

Flexible work schedule

Job summary

KBR is seeking a Senior Manager, Controls and Revenue to lead the internal audit function focused on revenue-related processes, control design, and SOX compliance. The role partners with Accounting, Finance, Revenue Operations, Legal, and external auditors to strengthen governance and financial reporting controls.

Reporting to the VP of Internal Audit, you will guide risk assessments, evaluate complex processes, and mentor a team of audit and compliance professionals in a dynamic, global

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 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.

Skills

SOX compliance

U.S. GAAP

Revenue recognition

Internal controls

Risk assessment

Leadership

Audit management

Cross-functional collaboration

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field

Job description

KBR is seeking a Senior Manager, Controls and Revenue to lead the internal audit function focused on revenue-related processes, control design, and SOX compliance. The role partners with Accounting, Finance, Revenue Operations, Legal, and external auditors to strengthen governance and financial reporting controls.

Reporting to the VP of Internal Audit, you will guide risk assessments, evaluate complex processes, and mentor a team of audit and compliance professionals in a dynamic, global