Audit & Risk Management: Partner with Internal Audit leadership to support the execution of risk-based audit plans focused on financial reporting, revenue processes, and key operational risks.
Audit & Risk Management: Partner with Internal Audit leadership to support the execution of risk-based audit plans focused on financial reporting, revenue processes, and key operational risks.
Manager, Audit Operations & Government Contracting
$116K - $154K/yr
... risk management and governance objectives. Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess ...
Manager, Audit Operations & Government Contracting
$116K - $154K/yr
... risk management and governance objectives. Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess ...
Manager, Audit Operations & Government Contracting
Arlington, VA · On-site
$116K - $154K/yr
... risk management and governance objectives. Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess ...
Manager, Audit Operations & Government Contracting
Arlington, VA · On-site
$116K - $154K/yr
... risk management and governance objectives. Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess ...
Manager, Audit Operations & Government Contracting
$100K - $133K/yr
... risk management and governance objectives. Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess ...
Manager, Audit Operations & Government Contracting
$100K - $133K/yr
... risk management and governance objectives. Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess ...
Manager, Audit Operations & Government Contracting
$114K - $151K/yr
... risk management and governance objectives. Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess ...
Manager, Audit Operations & Government Contracting
$114K - $151K/yr
... risk management and governance objectives. Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess ...
Internal Audit Manager
Arlington, VA · On-site
$116K - $154K/yr
Translate risk intopractical outcomes: Identifyroot causes,document audit findings,partner with ... Strong project management and communication skills * Self-starter with a collaborative mindset
Internal Audit Manager
Arlington, VA · On-site
$116K - $154K/yr
Translate risk intopractical outcomes: Identifyroot causes,document audit findings,partner with ... Strong project management and communication skills * Self-starter with a collaborative mindset
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA · On-site
Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA · On-site
Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA · On-site
Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA · On-site
Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Arlington, VA · On-site
Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Arlington, VA · On-site
Providing a broad range of financial statement audit and audit risk management and remediation support that support the agency's goals to maintain a clean audit opinion and improve internal controls.
Director Risk Management
Washington, DC · On-site
$125K/yr
Provide oversight of internal audits, including development of a risk-based audit plan ... Lead and maintain policy management processes, including policy development, review, approval ...
Director Risk Management
Washington, DC · On-site
$125K/yr
Provide oversight of internal audits, including development of a risk-based audit plan ... Lead and maintain policy management processes, including policy development, review, approval ...
Director Risk Management
Washington, DC · On-site
Provide oversight of internal audits, including development of a risk-based audit plan ... Lead and maintain policy management processes, including policy development, review, approval ...
Director Risk Management
Washington, DC · On-site
Provide oversight of internal audits, including development of a risk-based audit plan ... Lead and maintain policy management processes, including policy development, review, approval ...
IT Internal Audit Advisor
Reston, VA · On-site
$105K - $139K/yr
Reston, VA Job Type: Full Time * The IT Internal Audit Advisor role will offer you the flexibility ... Work with management across the issue management life cycle, providing proactive feedback on the ...
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IT Internal Audit Advisor
Reston, VA · On-site
$105K - $139K/yr
Reston, VA Job Type: Full Time * The IT Internal Audit Advisor role will offer you the flexibility ... Work with management across the issue management life cycle, providing proactive feedback on the ...
Internal Auditor
Annapolis, MD · On-site
$67K - $100K/yr
Shore United Bank is seeking a full-time Internal Auditor to join our team. The Internal Auditor ... audit observations, risk assessments, recommendations, and conclusions to management and key ...
Internal Auditor
Annapolis, MD · On-site
$67K - $100K/yr
Shore United Bank is seeking a full-time Internal Auditor to join our team. The Internal Auditor ... audit observations, risk assessments, recommendations, and conclusions to management and key ...
Internal Audit Manager - Capital Markets
Washington, DC · On-site
$114K - $151K/yr
Lead the successful development, management and end-to-end execution of Audit Plans; drive the ... Leveraging a risk-based approach, determine audit scope and identify risks and implications. Review ...
Internal Audit Manager - Capital Markets
Washington, DC · On-site
$114K - $151K/yr
Lead the successful development, management and end-to-end execution of Audit Plans; drive the ... Leveraging a risk-based approach, determine audit scope and identify risks and implications. Review ...
Senior Manager, Internal Audit
Washington, DC · Remote
$175K - $227K/yr
Play an integral role in Circle National Trust's annual risk assessments, identifying potential areas of exposure and improvement. * Support Circle Internet Financial's overall internal audit program ...
Senior Manager, Internal Audit
Washington, DC · Remote
$175K - $227K/yr
Play an integral role in Circle National Trust's annual risk assessments, identifying potential areas of exposure and improvement. * Support Circle Internet Financial's overall internal audit program ...
Providing risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas and life science industries. * Performing SOX readiness and ...
Providing risk management and operational internal audit services to clients in the tech, media & entertainment, real estate, oil and gas and life science industries. * Performing SOX readiness and ...
VP, Lending Compliance & Regulatory Affairs (Laurel)
Laurel, MD · On-site
$125K - $168K/yr
The role leads a professional team, supports audits, training, and responses to regulatory and legal concerns, and collaborates with Internal Audit, Risk Management, BSA/Fraud, and senior leadership ...
VP, Lending Compliance & Regulatory Affairs (Laurel)
Laurel, MD · On-site
$125K - $168K/yr
The role leads a professional team, supports audits, training, and responses to regulatory and legal concerns, and collaborates with Internal Audit, Risk Management, BSA/Fraud, and senior leadership ...
Audit Manager
Rockville, MD · On-site
$100K - $160K/yr
The Audit Manager provides strategic counsel to executive management and the internal Audit team on ... Evaluate the design and operating effectiveness of internal control systems and risk management ...
Audit Manager
Rockville, MD · On-site
$100K - $160K/yr
The Audit Manager provides strategic counsel to executive management and the internal Audit team on ... Evaluate the design and operating effectiveness of internal control systems and risk management ...
Audit Manager
Rockville, MD · On-site
$100K - $160K/yr
The Audit Manager provides strategic counsel to executive management and the internal Audit team on ... Evaluate the design and operating effectiveness of internal control systems and risk management ...
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Audit Manager
Rockville, MD · On-site
$100K - $160K/yr
The Audit Manager provides strategic counsel to executive management and the internal Audit team on ... Evaluate the design and operating effectiveness of internal control systems and risk management ...
Senior Manager Internal Audit - Business Process
$128K - $167K/yr
The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible ... Dynamic Risk Management: Lead enterprise-wide risk assessments to develop and execute a fluid, risk ...
Senior Manager Internal Audit - Business Process
$128K - $167K/yr
The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible ... Dynamic Risk Management: Lead enterprise-wide risk assessments to develop and execute a fluid, risk ...
Full Time Internal Audit Risk Management information
See Washington, DC salary details
$69.1K - $78.4K
3% of jobs
$78.4K - $87.7K
9% of jobs
$87.7K - $97K
3% of jobs
$97K - $106.4K
3% of jobs
$115.3K is the 25th percentile. Wages below this are outliers.
$106.4K - $115.7K
6% of jobs
$115.7K - $125K
13% of jobs
The median wage is $131K / yr.
$125K - $134.3K
19% of jobs
$134.3K - $143.6K
13% of jobs
$149.1K is the 75th percentile. Wages above this are outliers.
$143.6K - $153K
9% of jobs
$153K - $162.3K
16% of jobs
$162.3K - $171.6K
5% of jobs
$69.1K
$130.5K
$171.6K
How much do full time internal audit risk management jobs pay per year?
What is the difference between Full Time Internal Audit Risk Management vs Internal Control Analyst?
| Aspect | Full Time Internal Audit Risk Management | Internal Control Analyst |
|---|---|---|
| Certifications | CPA, CIA, CRMA | CPA, CIA, CRMA |
| Work Environment | Corporate offices, audit departments | Corporate offices, compliance teams |
| Employer & Industry | Financial, manufacturing, healthcare | Financial, manufacturing, healthcare |
| Primary Focus | Assessing and managing overall risk and audit processes | Evaluating and testing internal controls |
Full Time Internal Audit Risk Management professionals focus on evaluating organizational risks and conducting audits to ensure compliance and operational efficiency. Internal Control Analysts primarily assess and test internal controls to prevent fraud and errors. While both roles require similar certifications and work in similar environments, Internal Audit Risk Management has a broader scope involving risk assessment and audit planning, whereas Internal Control Analysts concentrate on internal control effectiveness.
Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 10 days ago
KBR rating
8.3
Based on 47 frontline employees who took The Breakroom Quiz
137th of 443 rated engineering
Job description
Title:
Senior Manager, Controls and RevenueWe are KBR
When you become part of our KBR team, your opportunities are endless. Through internal collaboration, and with our partners and customers, we're defining tomorrow's challenges, then providing the innovative solutions to overcome those challenges, always maintaining our commitment to Zero Harm and our Sustainability Platform.
Working with us means being rewarded for your contributions. In addition to competitive benefits and professional development, our people are empowered to use all their potential, creating meaningful change for themselves and our clients. We attract the best minds in the world because our expertise thrives on creativity, resourcefulness and collaboration. That is how we supply our clients with cutting-edge solutions.
As the needs of the world change, we're ready to respond and guide the way forward with strategic, sustainable, and technological advancements grounded in more than a century of practical application and execution.
We are Finance
We are strategic partners to the business, providing financial leadership and insight that drives disciplined growth and long-term value creation. We operate across global markets, navigating complex regulatory environments and partnering cross-functionally to deliver practical, data-driven solutions. Our agility, commercial acumen, and commitment to operational excellence enable us to support the business at every stage of its evolution.
About the Role
The Senior Manager, Controls and Revenue plays a critical leadership role within the Internal Audit organization, providing oversight of the company's internal control environment with a particular focus on revenue-related processes, financial reporting risks, and SOX compliance. Reporting to the VP of Internal Audit, this position will help drive the design, evaluation, and continuous improvement of controls that support accurate financial reporting and compliance with regulatory requirements.
Working closely with Accounting, Finance, Revenue Operations, Legal, and business leaders, the Senior Manager will assess risk, evaluate complex processes, provide guidance on control design and effectiveness, and support strategic initiatives impacting revenue recognition and financial reporting. This role combines internal controls expertise, technical accounting knowledge, and audit leadership to help strengthen the organization's governance, risk management, and compliance framework.
Key Responsibilities
- Revenue Risk & Controls: Lead the evaluation of revenue-related processes and controls to ensure compliance with U.S. GAAP, company policies, and internal control requirements, while identifying opportunities to strengthen the control environment.
- Internal Controls & SOX Compliance: Oversee SOX compliance activities, including risk assessments, control evaluations, deficiency remediation, and monitoring of internal controls over financial reporting.
- Audit & Risk Management: Partner with Internal Audit leadership to support the execution of risk-based audit plans focused on financial reporting, revenue processes, and key operational risks.
- Cross-Functional Partnership: Collaborate with Accounting, Finance, Revenue Operations, Legal, and external auditors to address complex control, compliance, and financial reporting matters.
- Process Improvement & Governance: Drive initiatives that enhance control effectiveness, audit efficiency, risk management practices, and overall governance across the organization.
- Team Leadership & Development: Lead, mentor, and develop audit and compliance professionals while fostering a culture of accountability, collaboration, and continuous improvement.
- Additional Responsibilities: Support the VP of Internal Audit on strategic initiatives, special projects, and emerging risk and compliance matters as needed.
Basic Qualifications
Education & Experience
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 12+ years of progressive experience in internal audit, accounting, external audit, internal controls, SOX compliance, financial reporting, or a related function.
- 3+ years of people management or leadership experience.
- Experience evaluating and testing internal controls over financial reporting.
- Experience working with revenue-related processes, financial reporting, and compliance requirements within a complex organization.
Technical & Leadership Skills
- Strong knowledge of SOX compliance, internal control frameworks, risk assessment methodologies, and audit practices.
- Understanding of U.S. GAAP, financial reporting processes, and revenue recognition principles.
- Experience evaluating control design, identifying process risks, and developing practical remediation recommendations.
- Strong analytical, problem-solving, and project management skills with exceptional attention to detail.
- Ability to influence stakeholders and effectively communicate complex risks, controls, and compliance matters to leadership.
- Strong written and verbal communication skills, including experience preparing presentations, reports, and executive-level recommendations.
- Ability to manage multiple priorities and lead cross-functional initiatives in a fast-paced environment.
Preferred Qualifications
- Public accounting or consulting experience, preferably with a Big Four or national firm.
- Experience supporting a publicly traded company and SOX-compliant environment.
- Demonstrated success leading cross-functional initiatives, process improvement efforts, and development of high-performing teams.
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.
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