Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Support internal control readiness initiatives associated with SpinCo and standalone public company requirements. * Evaluate business processes and identify opportunities to strengthen controls ...
Senior Manager Internal Audit - Business Process
$128K - $167K/yr
The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible ... Lead SOX control design and operating effectiveness including identification of gaps, operating ...
Senior Manager Internal Audit - Business Process
$128K - $167K/yr
The Senior Manager Internal Audit - Business Process is a high-impact leadership role responsible ... Lead SOX control design and operating effectiveness including identification of gaps, operating ...
Export Control Manager
Gaithersburg, MD · On-site +1
$121K - $187K/yr
Collect and analyze data on export control regulations and compliance. * Use data to identify trends, risks, and opportunities to improve NIST's export compliance program. * Prepare comprehensive ...
Export Control Manager
Gaithersburg, MD · On-site +1
$121K - $187K/yr
Collect and analyze data on export control regulations and compliance. * Use data to identify trends, risks, and opportunities to improve NIST's export compliance program. * Prepare comprehensive ...
Senior Internal Auditor
Sparks, MD · Hybrid
$80K - $100K/yr
Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects ...
Senior Internal Auditor
Sparks, MD · Hybrid
$80K - $100K/yr
Approximately 60% of this role will be dedicated to Internal Control over Financial Reporting (ICFR/SOX 404) activities, with the remaining time supporting operational audits, special projects ...
Be Seen First
Internal Accountant Auditor
Rockville, MD · On-site
$25 - $35/hr
POSITION TITLE: Internal Accountant Auditor LOCATION: Rockville, MD (onsite) DURATION: 1 year ... or control concerns identified by management and submit that plan as well as periodic updates to ...
Quick apply
Urgent
Be Seen First
Internal Accountant Auditor
Rockville, MD · On-site
$25 - $35/hr
POSITION TITLE: Internal Accountant Auditor LOCATION: Rockville, MD (onsite) DURATION: 1 year ... or control concerns identified by management and submit that plan as well as periodic updates to ...
Urgent
Senior Manager Internal Audit - Business Process
College Park, MD · On-site
$89K - $122K/yr
Lead SOX control design and operating effectiveness including identification of gaps, operating ... Evaluate internal controls specific to government contracting environments, ensuring compliance ...
Senior Manager Internal Audit - Business Process
College Park, MD · On-site
$89K - $122K/yr
Lead SOX control design and operating effectiveness including identification of gaps, operating ... Evaluate internal controls specific to government contracting environments, ensuring compliance ...
Performs risk assessments on key business activities by evaluating business risks and the effectiveness of internal control and operating practices within business and technology operations.
Performs risk assessments on key business activities by evaluating business risks and the effectiveness of internal control and operating practices within business and technology operations.
Senior Staff Auditor
Salisbury, MD · On-site
$89K - $133K/yr
Evaluate internal control systems to determine adequacy, effectiveness, and compliance with organizational policies and regulatory requirements.Analyze financial statements, accounting transactions ...
Senior Staff Auditor
Salisbury, MD · On-site
$89K - $133K/yr
Evaluate internal control systems to determine adequacy, effectiveness, and compliance with organizational policies and regulatory requirements.Analyze financial statements, accounting transactions ...
Senior Staff Auditor
$89K - $133K/yr
Evaluate internal control systems to determine adequacy, effectiveness, and compliance with organizational policies and regulatory requirements. * Analyze financial statements, accounting ...
Senior Staff Auditor
$89K - $133K/yr
Evaluate internal control systems to determine adequacy, effectiveness, and compliance with organizational policies and regulatory requirements. * Analyze financial statements, accounting ...
Internal Auditor
Baltimore, MD · On-site
$35 - $40/hr
Understanding of risk assessment methodologies and internal control frameworks. * Professional ... certifications such as CPA, CIA, CISA, or progress toward certification are a plus. * Strong ...
Internal Auditor
Baltimore, MD · On-site
$35 - $40/hr
Understanding of risk assessment methodologies and internal control frameworks. * Professional ... certifications such as CPA, CIA, CISA, or progress toward certification are a plus. * Strong ...
Internal Auditor
Baltimore, MD · On-site
$35 - $40/hr
Understanding of risk assessment methodologies and internal control frameworks. * Professional ... certifications such as CPA, CIA, CISA, or progress toward certification are a plus. * Strong ...
Internal Auditor
Baltimore, MD · On-site
$35 - $40/hr
Understanding of risk assessment methodologies and internal control frameworks. * Professional ... certifications such as CPA, CIA, CISA, or progress toward certification are a plus. * Strong ...
Senior Internal Auditor
Baltimore, MD · On-site
$100K - $135K/yr
Brings a sound understanding of core regulatory/best practice control models for a higher education environment. Responsibilities/Duties * Develop and maintain an annual risk-based internal audit ...
Senior Internal Auditor
Baltimore, MD · On-site
$100K - $135K/yr
Brings a sound understanding of core regulatory/best practice control models for a higher education environment. Responsibilities/Duties * Develop and maintain an annual risk-based internal audit ...
Knowledge of the concepts for review and evaluation of internal control systems and auditing procedures. * Knowledge of enterprise risk management methodologies. * Knowledge of statistical analysis ...
Knowledge of the concepts for review and evaluation of internal control systems and auditing procedures. * Knowledge of enterprise risk management methodologies. * Knowledge of statistical analysis ...
Manager, Audit Operations & Government Contracting
$100K - $133K/yr
Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess control effectiveness, support audit ...
New
Manager, Audit Operations & Government Contracting
$100K - $133K/yr
Working closely with Internal Audit, Finance, Accounting, Contracts, Legal, Compliance, and operational leaders, the Manager will identify risks, assess control effectiveness, support audit ...
New
Collaborate with business owners in the identification of control gaps/processes weaknesses, and aid in the development of corrective action and risk mitigation plans. * Partner with the second line ...
Collaborate with business owners in the identification of control gaps/processes weaknesses, and aid in the development of corrective action and risk mitigation plans. * Partner with the second line ...
Manager, Financial Solutions (TS/SCI Required)
Annapolis Junction, MD · On-site
$107K - $141K/yr
The ideal candidate will bring experience supporting internal control frameworks, federal financial reporting, and audit readiness programs. Candidates should be comfortable working with large ...
Manager, Financial Solutions (TS/SCI Required)
Annapolis Junction, MD · On-site
$107K - $141K/yr
The ideal candidate will bring experience supporting internal control frameworks, federal financial reporting, and audit readiness programs. Candidates should be comfortable working with large ...
Manager, Internal Audit
Baltimore, MD · On-site
$100K - $133K/yr
Manage a full portfolio of internal audit projects and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements * Provide day-to-day ...
Manager, Internal Audit
Baltimore, MD · On-site
$100K - $133K/yr
Manage a full portfolio of internal audit projects and use knowledge of internal control, risk management, accounting and business processes to carry out a variety of engagements * Provide day-to-day ...
Asset Auditor
Annapolis Junction, MD · On-site
Protects assets by ensuring compliance with internal control procedures, and regulations. Ensures compliance with established internal control procedures by examining records, reports, operating ...
Asset Auditor
Annapolis Junction, MD · On-site
Protects assets by ensuring compliance with internal control procedures, and regulations. Ensures compliance with established internal control procedures by examining records, reports, operating ...
Support the administration of the Managers' Internal Control Program (MICP) in accordance with the 1982 Federal Managers Financial Integrity Act (FMFIA), Office of Management and Budget (OMB ...
Support the administration of the Managers' Internal Control Program (MICP) in accordance with the 1982 Federal Managers Financial Integrity Act (FMFIA), Office of Management and Budget (OMB ...
Support the administration of the Managers' Internal Control Program (MICP) in accordance with the 1982 Federal Managers Financial Integrity Act (FMFIA), Office of Management and Budget (OMB ...
Support the administration of the Managers' Internal Control Program (MICP) in accordance with the 1982 Federal Managers Financial Integrity Act (FMFIA), Office of Management and Budget (OMB ...
Internal Control information
See Maryland salary details
$33K - $40.9K
9% of jobs
$40.9K - $48.9K
6% of jobs
$55.6K is the 25th percentile. Wages below this are outliers.
$48.9K - $56.8K
12% of jobs
$56.8K - $64.8K
18% of jobs
The median wage is $67.7K / yr.
$64.8K - $72.7K
13% of jobs
$77.2K is the 75th percentile. Wages above this are outliers.
$72.7K - $80.6K
30% of jobs
$80.6K - $88.6K
2% of jobs
$88.6K - $96.5K
1% of jobs
$96.5K - $104.5K
3% of jobs
$104.5K - $112.4K
2% of jobs
$112.4K - $120.3K
3% of jobs
$33K
$71.3K
$120.3K
How much do internal control jobs pay per year?
Is the CIA harder than CPA?
What is an internal control job?
What is the difference between Internal Control vs Internal Auditor?
| Aspect | Internal Control | Internal Auditor |
|---|---|---|
| Credentials | Often no specific certifications required, but familiarity with control frameworks helps | Typically holds certifications like CIA (Certified Internal Auditor) |
| Work Environment | Designing, implementing, and monitoring controls within organizations | Evaluating and testing controls through audits |
| Employer & Industry Usage | Used across industries to ensure compliance and operational efficiency | Commonly employed in finance, manufacturing, and large corporations for risk assessment |
Internal Control focuses on establishing and maintaining effective controls within an organization, while Internal Auditors assess and evaluate these controls to ensure they function properly. Both roles are essential for organizational compliance and risk management, often working closely together to improve operational integrity.
Will internal audit be replaced by AI?
Do I need a CPA to be an auditor?

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 7 days ago
KBR rating
8.3
Based on 47 frontline employees who took The Breakroom Quiz
138th of 443 rated engineering
Job description
Title:
Manager, Internal ControlsWe 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.
In September 2025, we announced that we are spinning our Mission Technology Solutions business into a separate public company. This role would ultimately be part of that new company. Our Mission Technology Solutions business partners with governments and defense, intelligence, space, aviation, and critical infrastructure customers to deliver high-end engineering, science, technology, and mission support solutions. From national security and readiness to advanced research, cyber, logistics, and life-cycle sustainment, our teams help customers solve complex challenges in some of the world's most demanding environments. Whether supporting operations on the ground, at sea, in the air, or in space, our clients trust us to deliver mission-critical capabilities every day.
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 Internal Controls Manager will play a key role in establishing, maintaining, and enhancing the company's internal control environment. As a member of the SEC Reporting, Consolidations & Internal Controls team, this position will support the design, implementation, documentation, and testing of internal controls over financial reporting (ICFR) and ensure compliance with applicable regulatory requirements.
Partnering closely with Accounting, Finance, Internal Audit, IT, and business stakeholders, the Manager will help drive control readiness activities, support SOX compliance efforts, identify opportunities for process improvement, and contribute to the development of a scalable and sustainable control framework as the organization continues to evolve.
Key Responsibilities
- 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.
Basic Qualifications
Education & Experience
- 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.
Technical & Leadership Skills
- 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.
Preferred Qualifications
- Experience supporting public company SOX compliance programs and internal control environments.
- Demonstrated success driving process improvements and collaborating across Finance, Accounting, IT, and Audit functions.
Location:
The ideal candidate will be located in the Houston, TX or greater Washington D.C.-Baltimore area. While KBR strives to maintain a global, flexible, diverse, and sustainable work environment for our people, we currently offer flexible working arrangements, including hybrid, remote working, and virtual delivery to help reinforce and strengthen our strong commitment to becoming a more socially sustainable company, allowing us to provide greater work-life balance and flexibility.
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