Manager, Internal Controls

KBR, Inc.

Manager of Internal Controls at KBR supporting internal control framework design and compliance requirements. Collaborating with various stakeholders to drive operational efficiency and risk mitigation efforts.

Posted 7/22/2026full-timeHouston • Maryland, Texas, Virginia, Washington • 🇺🇸 United StatesSeniorLeadWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in internal control frameworks, SOX compliance, and risk assessment methodologies, with a strong focus on financial reporting and operational efficiency. Proven ability to collaborate with cross-functional teams and effectively communicate with stakeholders to enhance control environments and ensure compliance.

Highest-signal resume keywords

SOX ComplianceInternal Control FrameworksRisk Assessment MethodologiesFinancial ReportingCPA Certification

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Internal Controls DesignControl DocumentationControl Testing CoordinationDeficiency TrackingRemediation EffortsU.S. GAAP KnowledgeBusiness Process EvaluationOperational Efficiency ImprovementAudit FacilitationPolicy Development

Soft Skills

Analytical SkillsOrganizational SkillsProblem-Solving SkillsAttention to DetailCommunication Skills

Certifications & Qualifications

CPA Certification

Industry Keywords

Financial Reporting ProcessesIT General ControlsCompliance RequirementsControl EffectivenessStakeholder Engagement

About the role

Key responsibilities & impact

Support the design, implementation, documentation, and ongoing maintenance of the company’s internal control framework, including controls over financial reporting, IT general controls, and key business processes
Lead SOX compliance activities, including risk assessments, control documentation, testing coordination, deficiency tracking, and remediation efforts
Partner with Accounting, Finance, IT, Internal Audit, and business stakeholders to assess control effectiveness and address identified risks
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements
Evaluate business processes and identify opportunities to strengthen controls, improve operational efficiency, and mitigate risk
Coordinate with external auditors and internal stakeholders to facilitate audits and management testing activities
Assist in the development and maintenance of policies, procedures, and process documentation that support a strong business process and IT control environment
Monitor regulatory and compliance requirements and help ensure the organization remains aligned with evolving standards and expectations
Track and report on control deficiencies, remediation activities, and overall compliance progress to management
Support system implementations, process changes, and other business initiatives by assessing control implications and recommending appropriate solutions
Prepare analyses, presentations, and reports for management and key stakeholders
Contribute to special projects and strategic initiatives as assigned.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or a related field
7+ years of progressive experience in accounting, internal controls, SOX compliance, audit, financial reporting, or a related function
Experience designing, implementing, or evaluating internal controls over financial reporting
CPA or equivalent professional certification preferred
Strong knowledge of internal control frameworks, SOX compliance requirements, and risk assessment methodologies
Understanding of U.S. GAAP, financial reporting processes, and business process and IT general control environments
Experience documenting business processes and IT general controls to highlight the associated risks, controls, and any needed remediation activities
Ability to identify control gaps, evaluate risks, and develop practical solutions
Strong analytical, organizational, and problem-solving skills with exceptional attention to detail
Excellent written and verbal communication skills, including the ability to effectively engage with stakeholders at all levels of the organization
Proven ability to manage competing priorities and deliver results in a dynamic environment.

Benefits

Comp & perks

KBR offers a selection of competitive lifestyle benefits which could include a 401K plan with company match
medical, dental, vision, life insurance, AD&D, flexible spending account, disability
paid time off, or flexible work schedule
professional training and development