SOX & ICFR Controls Analyst | Growth-stage Opportunity

KBR Careers; Washington (District of Columbia); On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Bonuses and incentives

Relocation benefits

Sign-on bonus

Job summary

Trinzic is seeking an Analyst, Internal Controls to design and improve the company’s internal control environment. You will partner with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance, control documentation, testing, and remediation efforts.

The role offers the opportunity to contribute during a pivotal separation, helping build financial reporting, governance processes, and risk management capabilities that support government and commercial missions around the

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field.
• 2+ years of experience in internal controls, accounting, audit, finance, or a related discipline.
• Experience supporting SOX compliance, audit activities, or internal control processes.
• Understanding of internal controls and financial reporting concepts.

Responsibilities

• Support the execution of the company's SOX compliance program, including walkthroughs, testing, and control documentation activities.
• Assist in the evaluation and documentation of internal controls over financial reporting (ICFR).
• Partner with control owners to maintain process narratives, flowcharts, and risk and control matrices.
• Track control deficiencies, remediation activities, and testing results to support compliance requirements.
• Assist with coordinating information requests and supporting internal and external audit activities.
• Monitor compliance with established policies, procedures, and control standards.
• Support risk assessments and identify opportunities to strengthen control design and operating effectiveness.
• Collaborate with Accounting, Finance, IT, and business stakeholders on control-related initiatives and process improvements.

Skills

SOX compliance

Financial reporting

Risk management

Communication

Excel

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle SmartView

HFM

Excel

Job description

Trinzic is seeking an Analyst, Internal Controls to design and improve the company’s internal control environment. You will partner with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance, control documentation, testing, and remediation efforts.

The role offers the opportunity to contribute during a pivotal separation, helping build financial reporting, governance processes, and risk management capabilities that support government and commercial missions around the