The Vice President will oversee internal audit operations, Sarbanes-Oxley (SOX) compliance, internal controls testing, audit planning and execution, and coordination with external auditors.
The Vice President will oversee internal audit operations, Sarbanes-Oxley (SOX) compliance, internal controls testing, audit planning and execution, and coordination with external auditors.
LCMS Audit Analyst
Arlington, VA · On-site
$110K - $140K/yr
LCMS Audit Analyst Location : Remote (within a three (3) hour commute to the Pentagon) Customer ... The position requires knowledge of Marine Corps logistics operations and enterprise logistics ...
New
LCMS Audit Analyst
Arlington, VA · On-site
$110K - $140K/yr
LCMS Audit Analyst Location : Remote (within a three (3) hour commute to the Pentagon) Customer ... The position requires knowledge of Marine Corps logistics operations and enterprise logistics ...
New
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Staff Audit Support Specialist - HYBRID
Washington, DC · On-site
$30 - $35/hr
Understand the functional and operational areas of the organization and identify areas of greatest risk to the universal service fund. * Provide input to the development of audit procedures designed ...
Quick apply
Be Seen First
Staff Audit Support Specialist - HYBRID
Washington, DC · On-site
$30 - $35/hr
Understand the functional and operational areas of the organization and identify areas of greatest risk to the universal service fund. * Provide input to the development of audit procedures designed ...
Knowledge in how to perform audits/assessments of internal controls over financial reporting and operations, IT, grants, insurance, and IT security in the Federal Government * Knowledge in OMB and ...
Knowledge in how to perform audits/assessments of internal controls over financial reporting and operations, IT, grants, insurance, and IT security in the Federal Government * Knowledge in OMB and ...
Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise
Washington, DC · On-site
$117K - $154K/yr
Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise What to expect when ... operational support, as needed. What do you need to succeed in this role? * Bachelor's degree ...
Quick apply
Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise
Washington, DC · On-site
$117K - $154K/yr
Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise What to expect when ... operational support, as needed. What do you need to succeed in this role? * Bachelor's degree ...
Audit Manager, Global Finance (Hybrid)
Mclean, VA · Hybrid
$105K - $138K/yr
Audit professionals are experienced, well-trained and credentialed, and operate within a ... operations, capital markets and liquidity risks or any combination. * 4+ years of experience in ...
Audit Manager, Global Finance (Hybrid)
Mclean, VA · Hybrid
$105K - $138K/yr
Audit professionals are experienced, well-trained and credentialed, and operate within a ... operations, capital markets and liquidity risks or any combination. * 4+ years of experience in ...
Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise What to expect when ... operational support, as needed. What do you need to succeed in this role? * Bachelor's degree ...
Audit Manager (Federal Audit) with Federal Credit Reform Act (FCRA) Expertise What to expect when ... operational support, as needed. What do you need to succeed in this role? * Bachelor's degree ...
Lynch Consultants is seeking an Audit Remediation & Operation Support Specialist to support an Intelligence Agency Client in the National Capital Region.
Lynch Consultants is seeking an Audit Remediation & Operation Support Specialist to support an Intelligence Agency Client in the National Capital Region.
Internal Audit Manager - Capital Markets
Washington, DC · On-site
$114K - $151K/yr
Responsibilities include planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally ...
Internal Audit Manager - Capital Markets
Washington, DC · On-site
$114K - $151K/yr
Responsibilities include planning, executing and reporting financial, operational and compliance related audits/projects to facilitate compliance with federal laws, corporate standards and generally ...
IT Audit Manager
Arlington, VA · On-site
Title: IT Audit Manager KBR is seeking an experienced IT Audit Manager to join the Internal Audit ... operations, and system development controls. * Direct testing and evaluation of SDLC controls ...
IT Audit Manager
Arlington, VA · On-site
Title: IT Audit Manager KBR is seeking an experienced IT Audit Manager to join the Internal Audit ... operations, and system development controls. * Direct testing and evaluation of SDLC controls ...
IT Audit Manager
Washington, DC · On-site
Title: IT Audit Manager KBR is seeking an experienced IT Audit Manager to join the Internal Audit ... operations, and system development controls. * Direct testing and evaluation of SDLC controls ...
IT Audit Manager
Washington, DC · On-site
Title: IT Audit Manager KBR is seeking an experienced IT Audit Manager to join the Internal Audit ... operations, and system development controls. * Direct testing and evaluation of SDLC controls ...
IT Audit Manager
Ashburn, VA · On-site
Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms. Preferred Qualifications: * 5-7 ...
IT Audit Manager
Ashburn, VA · On-site
Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms. Preferred Qualifications: * 5-7 ...
IT Audit Manager
Ashburn, VA · Hybrid
Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms. Preferred Qualifications: * 5-7 ...
IT Audit Manager
Ashburn, VA · Hybrid
Experience in working on audit project teams in a complex operational and regulatory environment that includes mainframe distributed and network technology platforms. Preferred Qualifications: * 5-7 ...
Controller
Washington, DC · On-site
$173K - $196K/yr
Regularly review and update documentation to reflect operational, audit, or regulatory changes. * Promote consistency, transparency, and accountability through standardized processes. Budgeting ...
Controller
Washington, DC · On-site
$173K - $196K/yr
Regularly review and update documentation to reflect operational, audit, or regulatory changes. * Promote consistency, transparency, and accountability through standardized processes. Budgeting ...
Regularly review and update documentation to reflect operational, audit, or regulatory changes. * Promote consistency, transparency, and accountability through standardized processes. Budgeting ...
Regularly review and update documentation to reflect operational, audit, or regulatory changes. * Promote consistency, transparency, and accountability through standardized processes. Budgeting ...
Controller
Washington, DC · Remote
Regularly review and update documentation to reflect operational, audit, or regulatory changes. * Promote consistency, transparency, and accountability through standardized processes. Budgeting ...
Quick apply
Controller
Washington, DC · Remote
Regularly review and update documentation to reflect operational, audit, or regulatory changes. * Promote consistency, transparency, and accountability through standardized processes. Budgeting ...
Senior Internal Audit & SOX Compliance Analyst
Washington, DC · Hybrid
$97K - $137K/yr
This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience ...
Senior Internal Audit & SOX Compliance Analyst
Washington, DC · Hybrid
$97K - $137K/yr
This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience ...
Senior Internal Audit & SOX Compliance Analyst
Arlington, VA · Hybrid
$97K - $137K/yr
This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience ...
Senior Internal Audit & SOX Compliance Analyst
Arlington, VA · Hybrid
$97K - $137K/yr
This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience ...
Senior Internal Audit & SOX Compliance Analyst
Arlington, VA · Hybrid
$97K - $137K/yr
This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience ...
Senior Internal Audit & SOX Compliance Analyst
Arlington, VA · Hybrid
$97K - $137K/yr
This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience ...
Senior Internal Audit & SOX Compliance Analyst
Washington, DC · Hybrid
$97K - $137K/yr
This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience ...
Senior Internal Audit & SOX Compliance Analyst
Washington, DC · Hybrid
$97K - $137K/yr
This is a hybrid role that will support the SOX program as well as conduct financial and operational audits. For candidates that are pursuing a CPA designation, all hours and practical experience ...
Operational Audit information
What is an operational audit?
An Operational Audit job involves evaluating a company's internal processes, policies, and procedures to ensure efficiency, effectiveness, and compliance with regulations. Professionals in this role assess operational risks, identify areas for improvement, and provide recommendations to enhance performance. They work closely with management to optimize workflows, reduce costs, and strengthen controls. This role requires analytical skills, attention to detail, and knowledge of industry best practices.
What are the key skills and qualifications needed to thrive in an operational audit role?
To thrive in Operational Audit, you need strong analytical abilities, attention to detail, and a background in finance, accounting, or a related field. Familiarity with data analysis tools, enterprise resource planning (ERP) systems like SAP, and certifications such as CPA or CIA are highly valued. Excellent communication, teamwork, and problem-solving skills help you effectively collaborate and present findings. These skills are crucial for identifying process improvements, ensuring compliance, and adding value to organizational operations.
What are some typical challenges faced in an operational audit role?
Operational Auditors often face the challenge of assessing complex processes across different departments while balancing multiple priorities and deadlines. Adapting to rapidly changing business environments and learning new systems or regulations is also common. Auditors must communicate findings diplomatically, especially when recommending changes to established procedures. However, these challenges offer valuable experience in problem-solving, cross-functional collaboration, and strategic thinking, which can accelerate career growth within the audit or broader management fields.
What does an operational auditor do?
What are popular job titles related to Operational Audit jobs in Washington?
For Operational Audit jobs in Washington, the most frequently searched job titles are:
What job categories do people searching Operational Audit jobs in Washington look for?
The top searched job categories for Operational Audit jobs in Washington are:
What cities in Washington are hiring for Operational Audit jobs?
Cities in Washington with the most Operational Audit job openings:

Full-time
Medical, Dental, Vision, Life, Retirement, PTO
Posted 14 days ago
KBR rating
8.3
Based on 48 frontline employees who took The Breakroom Quiz
141st of 449 rated engineering
Job description
Title:
Vice President, Internal AuditWe are KBR
At KBR, opportunity is built into every career. Working alongside colleagues, partners, and customers around the world, you'll help solve tomorrow's toughest challenges while upholding our unwavering commitment to Zero Harm and sustainability.
That spirit of innovation and growth is driving the next evolution of our Mission Technology Solutions business. As a leading provider of mission-critical solutions for defense, intelligence, and national security customers, Mission Technology Solutions combines deep technical expertise with a relentless focus on delivering impactful outcomes.
As we prepare to launch as an independent publicly traded company in January 2027, we are building the foundation for our next chapter of growth. This position will ultimately become part of that new organization, offering a unique opportunity to help shape its foundation, culture, and future success. Joining our team means becoming part of an organization with the proven track record and resources of KBR today, while helping build the vision and culture of an independent company for tomorrow.
About the Role
As part of the Finance leadership team, which serves as a strategic business partner across global markets, this role helps navigate complex regulatory environments and works cross-functionally to deliver practical, data-driven solutions that strengthen governance, risk management, and operational effectiveness.
The Vice President, Internal Audit will provide strategic leadership for Mission Technology Solutions' Internal Audit function as the company prepares for and transitions through its separation into an independent public company. Reporting to the Chief Financial Officer, this leader is responsible for developing and executing a risk-based internal audit program that strengthens governance, internal controls, SOX compliance, and financial stewardship.
The Vice President will oversee internal audit operations, Sarbanes-Oxley (SOX) compliance, internal controls testing, audit planning and execution, and coordination with external auditors. Partnering closely with executive leadership, the Audit Committee, and business stakeholders, this role will provide independent assurance over financial and operational risks, drive continuous improvement across the control environment, and help ensure readiness for operating as a standalone public company.
About You
Accountable Leader: Deep expertise in internal audit, SOX compliance, risk management, and public company governance. Proven ability to develop and execute risk-based audit strategies that strengthen controls, ensure compliance, and drives business improvement.
Collaborative Partner: Builds strong relationships across departments and effectively communicates audit findings and risk insights to leadership, external auditors, and stakeholders.
Adaptable Problem Solver: Thrives in fast-paced dynamic environments, exercising sound judgement while balancing risk management with business objectives, leading audits, control assessments, and compliance initiatives.
People-Focused Leader: An experienced leader who develops high-performing teams and creates a culture of accountability, continuous improvement, and professional growth. Empowers team members through coaching, mentorship, and clear expectations while fostering an environment where employees are engaged, collaborative, and committed to delivering high-quality results.
Key Responsibilities
Internal Audit Leadership
- Develop and execute a comprehensive risk-based internal audit strategy aligned with organizational objectives and key business risks.
- Establish and maintain an annual audit plan that evaluates financial, operational, and internal control risks across the enterprise.
- Lead and continuously enhance internal audit methodologies, standards, reporting frameworks, and quality assurance processes.
- Provide objective assessments of the effectiveness of governance, risk management, and internal control processes.
- Build, lead, and develop a high-performing Internal Audit organization, including direct leadership of the Senior Manager and broader audit team.
- Present audit plans, findings, and recommendations to executive leadership and the Audit Committee.
SOX Compliance & Internal Controls
- Lead the Company's Sarbanes-Oxley (SOX) compliance program, including planning, scoping, testing, deficiency evaluation, and reporting activities.
- Oversee management's assessment of Internal Controls over Financial Reporting (ICFR).
- Coordinate testing schedules and activities across business functions to support timely and effective SOX execution.
- Monitor remediation efforts and validate corrective actions to ensure sustainable resolution of identified control deficiencies.
- Evaluate opportunities to improve processes, controls, and efficiencies across the organization.
- Maintain documentation and governance processes supporting internal controls compliance.
Audit Execution & Advisory Services
- Oversee the execution of financial, operational, and special audits across the organization.
- Assess business processes and identify opportunities to enhance operational effectiveness, efficiency, and control maturity.
- Evaluate compliance with corporate policies, procedures, and applicable regulations.
- Provide consultative support to management on control design, process improvements, and emerging business risks.
- Develop actionable recommendations that help management strengthen controls and enhance performance.
External Audit & Governance
- Serve as the primary Internal Audit liaison with external auditors, including KPMG.
- Coordinate external audit activities, including testing schedules, requests, and cost-testing support.
- Partner with external auditors to maximize reliance on Internal Audit testing where appropriate.
- Support Audit Committee meetings through reporting, presentations, and governance updates.
- Assist in maintaining a best-in-class governance framework appropriate for a newly independent public company.
Audit Operations & Continuous Improvement
- Establish key performance indicators and reporting metrics to monitor audit effectiveness and team performance.
- Leverage data analytics, automation, and technology to improve audit coverage and efficiency.
- Manage Internal Audit budgets, resources, and third-party service providers.
- Drive continuous improvement initiatives that strengthen audit effectiveness and organizational value.
- Ensure compliance with Institute of Internal Auditors (IIA) Standards and Internal Audit best practices.
Basic Qualifications
Education & Experience
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field required.
- Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional designation preferred.
- 15+ years of progressive experience in Internal Audit, External Audit, Accounting, Finance, or related governance functions.
- 7+ years of leadership experience managing audit teams and programs within large, complex organizations.
- Demonstrated experience leading Internal Audit functions within a publicly traded company environment.
- Significant experience overseeing Sarbanes-Oxley (SOX) compliance programs and Internal Controls over Financial Reporting (ICFR).
- Experience partnering with executive leadership, Audit Committees, and external auditors.
- Strong knowledge of corporate governance, internal control frameworks, and audit methodologies.
Audit Leadership & Functional Expertise
- Proven experience developing and executing enterprise-wide risk-based internal audit plans.
- Strong knowledge of U.S. GAAP, SEC reporting requirements, SOX, COSO, and Institute of Internal Auditors (IIA) Standards.
- Experience leading financial, operational, and compliance audits across complex organizations.
- Demonstrated success evaluating internal control environments and driving remediation of identified deficiencies.
- Strong understanding of business processes, financial reporting risks, and public company governance requirements.
- Ability to translate audit findings into practical, business-focused recommendations that drive value and improve performance.
- Strong executive presence with exceptional communication, presentation, and stakeholder management skills.
- Experience managing relationships with external audit firms and third-party service providers.
- Results-oriented leadership style with a focus on accountability, continuous improvement, and operational excellence.
- Ability to operate effectively in a dynamic environment and manage multiple priorities with sound judgment.
Preferred Qualifications
- Big Four public accounting experience.
- Experience within government services, aerospace, defense, engineering, technology, or other highly regulated industries.
- Familiarity with government contracting environments and related audit considerations.
- Experience presenting directly to Audit Committees and Boards of Directors.
- Experience implementing audit analytics, continuous auditing, or audit automation capabilities.
- Experience building or transforming Internal Audit functions within high-growth or evolving organizations.
- Strong understanding of emerging risks and leading practices in internal controls, governance, and audit effectiveness.
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
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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