Senior Manager, Revenue Controls & SOX Leadership

KBR Careers

Arlington (VA)

On-site

USD 140,000 - 230,000

Full time

8 days ago
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Benefits offered by this job

Bonuses/commissions
Relocation benefits
Flexible work schedule
Professional training and development

Job summary

KBR is seeking a Senior Manager, Controls and Revenue to lead internal control design and SOX compliance, focusing on revenue-related processes and financial reporting risks. The role reports to the VP of Internal Audit and collaborates with Accounting, Finance, Revenue Operations, Legal, and external auditors.

The ideal candidate brings deep SOX knowledge, GAAP expertise, leadership experience, and strong communication skills to drive governance and risk management across the organization.

Qualifications

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

Responsibilities

  • Revenue Risk & Controls: Lead evaluation of revenue-related processes and controls to ensure compliance with U.S. GAAP and internal requirements.
  • Internal Controls & SOX Compliance: Oversee SOX compliance activities, risk assessments, and remediation.
  • 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 to address issues.
  • Process Improvement & Governance: Drive initiatives to enhance control effectiveness and governance.
  • Team Leadership & Development: Lead, mentor, and develop audit and compliance professionals.
  • Additional Responsibilities: Support strategic initiatives and special projects.

Skills

Leadership
Stakeholder influence
SOX compliance
Financial reporting knowledge
Analytical thinking
Project management
Communication skills

Education

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

Job description

KBR is seeking a Senior Manager, Controls and Revenue to lead internal control design and SOX compliance, focusing on revenue-related processes and financial reporting risks. The role reports to the VP of Internal Audit and collaborates with Accounting, Finance, Revenue Operations, Legal, and external auditors.

The ideal candidate brings deep SOX knowledge, GAAP expertise, leadership experience, and strong communication skills to drive governance and risk management across the organization.

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