SOX & ICFR Focus: Internal Controls Analyst

KBR Careers; Houston (TX); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

401K with company match

Medical, dental, vision

Paid time off

Flexible work schedule

Job summary

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

This role operates during a pivotal period as Trinzic is established as an independent public company. You will contribute to financial reporting, governance processes, and risk management across government and

Qualifications

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

Responsibilities

• Support the execution of the 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

COSO framework

Excel proficiency

Analytical skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle SmartView

HFM

Job description

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

This role operates during a pivotal period as Trinzic is established as an independent public company. You will contribute to financial reporting, governance processes, and risk management across government and