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Coso Internal Control Framework Jobs (NOW HIRING)

Allegiant

Internal Controls Manager

Las Vegas, NV · On-site

Job Duties • Own and manage the company's Internal Control over Financial Reporting framework in accordance with SOX and the COSO Internal Control - Integrated Framework, ensuring scalable design ...

Perdue Farms

Senior Staff Auditor

Salisbury, MD

$89K - $133K/yr

Strong understanding of internal control frameworks such as the COSO Internal Control Framework. * Ability to independently analyze complex financial and operational data and evaluate risk exposure.

Adtran

Sr. Manager Internal Audit

Huntsville, AL · Hybrid

$88K - $121K/yr

GAAP, COSO Internal Control Framework, and risk management principles. * Professional certification such as CPA, CIA, CISA, or equivalent, or active progress toward certification. Preferred ...

HealthPartners

Internal Auditor II

Bloomington, MN · On-site

$31.38 - $47.06/hr

Familiarity with COSO Internal Control Framework. * Proficiency in leveraging data analytics and automation tools to support audit activities. ESSENTIAL DUTIES: * (50%) Model Audit Rule (MAR ...

StandardAero

Manager, Internal Audit

Scottsdale, AZ

$102K - $135K/yr

Strong knowledge of COSO Internal Control-Integrated Framework, SEC regulations and Sarbanes-Oxley Section 302 and Section 404 requirements. * Experience evaluating IT-dependent controls and ...

Adtran

Sr. Manager Internal Audit

Huntsville, AL · On-site

$83K - $115K/yr

GAAP, COSO Internal Control Framework, and risk management principles. * Professional certification such as CPA, CIA, CISA, or equivalent, or active progress toward certification. Preferred ...

Perdue Farms

Senior Staff Auditor

Salisbury, MD · On-site

$89K - $133K/yr

Strong understanding of internal control frameworks such as the COSO Internal Control Framework. * Ability to independently analyze complex financial and operational data and evaluate risk exposure.

Perdue Farms

Senior Staff Auditor

Salisbury, MD

$89K - $133K/yr

Strong understanding of internal control frameworks such as the COSO Internal Control Framework. * Ability to independently analyze complex financial and operational data and evaluate risk exposure.

Formlabs

Internal Audit Specialist

Somerville, MA

$110K - $146K/yr

Solid understanding of internal control framework, COSO standards and risk management strategies * Strong analytical, organizational, communication, and problem-solving skills * Ability to manage ...

HealthPartners

Internal Auditor II

Bloomington, MN · On-site

Familiarity with COSO Internal Control Framework. * Proficiency in leveraging data analytics and automation tools to support audit activities. ESSENTIAL DUTIES: * (50%) Model Audit Rule (MAR ...

National Indemnity Company

Internal Auditor

Omaha, NE · On-site

Knowledge of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework. * Familiarity with the International Professional Practices Framework (IPPF) . Who ...

Formlabs

Internal Audit Specialist

Somerville, MA · On-site

$110K - $146K/yr

Solid understanding of internal control framework, COSO standards and risk management strategies * Strong analytical, organizational, communication, and problem-solving skills * Ability to manage ...

Nationalindemnity

Internal Auditor

Omaha, NE · Hybrid

Knowledge of the Committee of Sponsoring Organizations of the Treadway Commission (COSO) Internal Control Framework. * Familiarity with the International Professional Practices Framework (IPPF) . Who ...

HealthPartners

Internal Auditor II

Bloomington, MN

Familiarity with COSO Internal Control Framework. * Proficiency in leveraging data analytics and automation tools to support audit activities. ESSENTIAL DUTIES: * (50%) Model Audit Rule (MAR ...

Gehc

Lead Internal Controls Analyst-SOX

Waukesha, WI · Hybrid

$105K - $158K/yr

Strong understanding of SOX 404 requirements and COSO internal control framework. * Exceptional documentation, analytical, and critical thinking skills. * Ability to manage multiple priorities, meet ...

AAON, Inc.

Senior Internal Auditor

Tulsa, OK · On-site

$77K - $95K/yr

Strong understanding of COSO Internal Control Framework and enterprise risk management principles. * Knowledge of U.S. GAAP, financial reporting processes, and accounting controls. * Experience ...

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Coso Internal Control Framework information

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$34K

$73.4K

$124K

How much do coso internal control framework jobs pay per year?

As of Aug 16, 2026, the average yearly pay for coso internal control framework in the United States is $73,444.00, according to ZipRecruiter salary data. Most workers in this role earn between $58,000.00 and $81,000.00 per year, depending on experience, location, and employer.

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.
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Coso Internal Control Framework jobs near you
Infographic showing various Coso Internal Control Framework job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 19% Part Time, 4% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $73,444 per year, or $35.3 per hour.

Senior Manager, Internal Audit & Controls

KBR, Inc.

Houston, TX • On-site

$85K - $117K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 20 days ago

KBR rating

8.3

Company rating: 8.3 out of 10

Based on 48 frontline employees who took The Breakroom Quiz

142nd of 449 rated engineering

Job description

Title:
Senior Manager, Internal Audit & Controls
KBR - Delivering Solutions, Changing the World.
KBR is a global leader in delivering science, technology, and engineering solutions to governments and top tier commercial clients to overcome tomorrow's challenges, always maintaining our commitment to Zero Harm. With a full portfolio of services, proprietary technologies and expertise, our approximately 37,000 employees are ready to handle projects and missions throughout their entire lifecycle, from planning and design to sustainability and maintenance. Whether at the bottom of the ocean or in outer space, our clients trust us to deliver the impossible on a daily basis.
KBR is seeking a Senior Manager, Internal Audit & Controls to join our Audit & Advisory Services team in Houston, TX. Reporting to the VP of Audit & Advisory, this role leads independent assessments of governance, risk management, and internal controls across financial, operational, and compliance areas. The Senior Manager will be responsible for strengthening the overall control environment while ensuring alignment with regulatory requirements and internal policies.
In this role, you'll partner closely with Finance, Operations, IT, and executive leadership to identify risks, drive process improvements, and enhance operational effectiveness across the organization. The ideal candidate brings strong SOX and internal audit expertise, along with the business acumen and leadership presence needed to influence stakeholders and operate effectively within a dynamic engineering and consulting environment supporting the energy sector.
Key Responsibilities
Internal Audit:
  • Assist with the annual risk-based internal audit plan, including financial, operational, compliance, and strategic audits.
  • Evaluate the effectiveness of governance, risk management, and internal control processes across domestic and international operations.
  • Develop audit scopes, risk assessments, testing strategies, and reporting deliverables in accordance with IIA standards and leading practices.
  • Identify operational inefficiencies, fraud risks, and control gaps within engineering, project management, procurement, revenue recognition, and contract management processes.
  • Provide advisory support on strategic initiatives, digital transformation, ERP implementations, cybersecurity risks, and process redesign efforts.
  • Present audit findings, root cause analyses, and remediation recommendations to senior leadership.
  • Monitor and validate remediation activities to ensure timely closure of audit findings, including assessing any resulting control deficiencies
  • Monitor and validate remediation activities to ensure timely closure of audit findings and control deficiencies.
  • Promote a culture of accountability, compliance, and continuous improvement throughout the organization.
  • Drive continuous improvement initiatives within the function, including automation, analytics, process optimization, and talent development.

SOX Compliance & Internal Controls:
  • Support the Company's SOX 404 compliance program, including scoping, risk assessment, walkthroughs, control documentation, review and oversight, deficiency evaluation, and remediation oversight.
  • Oversee the design and operating effectiveness testing of Internal Controls over Financial Reporting, including:
    • Business process controls
    • IT general controls
    • Automated and application controls
  • Coordinate closely with external auditors to support an efficient integrated audit approach.
  • Advise business leaders on control design, process improvements, and risk mitigation strategies related to new systems, acquisitions, integrations, and transformation initiatives.
  • Ensure alignment with COSO, PCAOB, SEC, and other regulatory requirements applicable to public companies.

Team Leadership & Stakeholder Management:
  • Lead, mentor, and develop internal audit staff.
  • Build strong cross-functional relationships within Finance (Treasury, Internal Controls, Tax), Operations, IT, HR, Legal, and project leadership teams.
  • Communicate effectively with all levels of management, including executive leadership and the Audit Committee.
  • Foster a collaborative, high-performance environment focused on integrity, accountability, and business partnership.

Basic Qualifications
  • Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • CPA, CIA, CISA, or CFE certifications strongly preferred.
  • 8+ years of progressive experience in internal audit, SOX compliance, risk advisory, or public accounting.
  • 3+ years of leadership or people management experience, with a demonstrated ability to develop talent and lead teams.
  • Strong knowledge of:
    • Sarbanes-Oxley (SOX) Section 404
    • ASC 606 Revenue Recognition Standard
    • COSO Internal Control Framework
    • Risk assessment methodologies
    • Internal audit standards and practices
  • Experience working in a publicly traded company environment
  • Demonstrated strategic thinking and ability to act as a trusted business partner
  • Executive presence with strong influencing and communication skills
  • Strong analytical, organizational, and project management capabilities with a high attention to detail
  • Proven ability to make risk-based decisions and exercise sound professional judgment and skepticism
  • Technical accounting and internal controls expertise with a continuous process improvement mindset
  • High integrity and commitment to ethical standards
  • Ability to manage multiple priorities in a fast-paced, deadline-driven environment
  • Willingness and ability to travel up to 40%

Preferred Qualifications
  • Big Four or national public accounting firm experience strongly preferred.
  • Industry experience in:
    • Oil & gas
    • Engineering & construction
    • EPC/project-based services
    • Industrial or energy services
  • Experience with ERP systems such as SAP and Microsoft Dynamics and financial reporting tools, particularly Oracle FCCS.
  • Experience leveraging data analytics, automation tools, and GRC platforms.

Additional Compensation: KBR may offer bonuses, commissions, or other forms of compensation to certain job titles or levels, per internal policy or contractual designation. Additional compensation may be in the form of sign on bonus, relocation benefits, short term incentives, long term incentives, or discretionary payments for exceptional performance.
Benefits: 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. We support career advancement through professional training and development.
Belong, Connect and Grow at KBR
At KBR, we are passionate about our people and our Zero Harm culture. These inform all that we do and are at the heart of our commitment to, and ongoing journey toward being a People First company. That commitment is central to our team of team's philosophy and fosters an environment where everyone can Belong, Connect and Grow. We Deliver - Together.
KBR is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, disability, sex, sexual orientation, gender identity or expression, age, national origin, veteran status, genetic information, union status and/or beliefs, or any other characteristic protected by federal, state, or local law.

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About KBR

Sourced by ZipRecruiter

At KBR, we partner with government and industry clients to provide purposeful and comprehensive solutions with an emphasis on efficiency and safety. With a full portfolio of services, proprietary technologies and expertise, our employees are ready to handle projects and missions from planning and design to sustainability and maintenance. Whether at the bottom of the ocean or in outer space, our clients trust us to deliver the impossible on a daily basis.

Industry

It services

Company size

10,000+ Employees

Headquarters location

Houston, TX, US

Year founded

1998

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