Senior Revenue Controls Leader | SOX & Internal Audit

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

Benefits offered by this job

Bonuses possible

401K match

Professional development

Job summary

KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related controls and SOX compliance. You will partner with Accounting, Finance, Revenue Operations, Legal, and business leaders to assess risk, design effective controls, and drive improvements in financial reporting processes.

The role combines strong technical accounting with audit leadership in a global company.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 12+ years of progressive experience in internal audit, accounting, external audit, internal controls, SOX compliance, or financial reporting.
• 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

• Lead Revenue Risk & Controls evaluations to ensure GAAP compliance and strengthen controls.
• Oversee SOX compliance activities including risk assessments and deficiency remediation.
• Partner with Internal Audit to support risk-based audit plans on financial reporting and revenue processes.
• Collaborate with Accounting, Finance, Revenue Operations, Legal, and external auditors on control matters.
• Drive initiatives to enhance control effectiveness, audit efficiency, and governance.
• Lead, mentor, and develop audit and compliance professionals; foster accountability and collaboration.
• Support VP Internal Audit on strategic initiatives and emerging risk matters.

Skills

SOX Compliance

Internal Controls

Revenue Recognition

Leadership

Education

Bachelor’s degree

Tools

ERP Systems

Job description

KBR is seeking a Senior Manager, Controls and Revenue to lead the Internal Audit team's oversight of revenue-related controls and SOX compliance. You will partner with Accounting, Finance, Revenue Operations, Legal, and business leaders to assess risk, design effective controls, and drive improvements in financial reporting processes.

The role combines strong technical accounting with audit leadership in a global company.