SOX & ICFR Internal Controls Analyst

KBR Careers; Arlington (VA); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

401K plan with company match

Medical insurance

Dental insurance

Vision insurance

Life insurance

AD&D

Flexible work schedule

Paid time off

Job summary

KBR is seeking an Analyst, Internal Controls to support the design, execution, and continuous improvement of the internal control environment at Trinzic during its transition. You will partner with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documentation, testing, and remediation.

This role involves evaluating ICFR, maintaining process narratives and risk/control matrices, tracking deficiencies, and coordinating internal and external

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 SOX compliance program activities, including walkthroughs, testing, and control documentation.
• Assist in evaluating and documenting ICFR.
• Collaborate with control owners to maintain narratives, flowcharts, and risk/control matrices.
• Track deficiencies, remediation efforts, and testing results.
• Coordinate information requests and assist internal and external audits.
• Monitor compliance with policies, procedures, and control standards.
• Support risk assessments and identify opportunities to strengthen controls.
• Collaborate with Accounting, Finance, IT, and business stakeholders on control initiatives.

Skills

SOX knowledge

COSO

Analytical skills

Excel

Cross-functional collaboration

Communication

Education

Bachelor's degree in Accounting or Finance

Tools

Oracle SmartView

HFM

Job description

KBR is seeking an Analyst, Internal Controls to support the design, execution, and continuous improvement of the internal control environment at Trinzic during its transition. You will partner with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documentation, testing, and remediation.

This role involves evaluating ICFR, maintaining process narratives and risk/control matrices, tracking deficiencies, and coordinating internal and external