Senior Manager, Controls and Revenue We are KBR When you become part of our KBR team, your ... Reporting to the VP of Internal Audit, this position will help drive the design, evaluation, and ...
Senior Manager, Controls and Revenue We are KBR When you become part of our KBR team, your ... Reporting to the VP of Internal Audit, this position will help drive the design, evaluation, and ...
Internal Auditor
Washington, DC · On-site
$92K - $125K/yr
The Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting the execution of risk-based internal audits and Sarbanes ...
Quick apply
Internal Auditor
Washington, DC · On-site
$92K - $125K/yr
The Internal Auditor, under the direction/supervision of the audit director, audit manager, and/or audit senior, is responsible for supporting the execution of risk-based internal audits and Sarbanes ...
IT Audit Manager
Ashburn, VA · Hybrid
The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include:
IT Audit Manager
Ashburn, VA · Hybrid
The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include:
Public Sector IT Internal Audit & Risk Senior Consultant
Washington, DC · On-site
$101K - $139K/yr
If yes, consider joining Baker Tilly (BT) as a Public Sector IT Internal Audit & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess ...
Public Sector IT Internal Audit & Risk Senior Consultant
Washington, DC · On-site
$101K - $139K/yr
If yes, consider joining Baker Tilly (BT) as a Public Sector IT Internal Audit & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess ...
IT Audit Manager
Ashburn, VA · On-site
The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include:
IT Audit Manager
Ashburn, VA · On-site
The Senior IT Auditor will work under the supervision of an IT Audit Manager or IT Audit Senior Manager to execute multiple aspects of the Internal Audit annual plan. Responsibilities include:
If yes, consider joining Baker Tilly (BT) as a Public Sector IT Internal Audit & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess ...
If yes, consider joining Baker Tilly (BT) as a Public Sector IT Internal Audit & Risk Senior Consultant ! Our Risk Advisory practice provides a full spectrum of services to help our clients assess ...
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Arlington, VA · On-site
Project team members are provided the opportunity to interact with our clients' senior management ... ONE (1) year of experience in financial management, accounting, internal controls, audit or another ...
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Arlington, VA · On-site
Project team members are provided the opportunity to interact with our clients' senior management ... ONE (1) year of experience in financial management, accounting, internal controls, audit or another ...
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA · On-site
Project team members are provided the opportunity to interact with our clients' senior management ... ONE (1) year of experience in financial management, accounting, internal controls, audit or another ...
Defense & Security, Internal Controls, Audit Remediation, Readiness, and Risk Management Consultant
Mclean, VA · On-site
Project team members are provided the opportunity to interact with our clients' senior management ... ONE (1) year of experience in financial management, accounting, internal controls, audit or another ...
Project team members are provided the opportunity to interact with our clients' senior management ... ONE (1) year of experience in financial management, accounting, internal controls, audit or another ...
Project team members are provided the opportunity to interact with our clients' senior management ... ONE (1) year of experience in financial management, accounting, internal controls, audit or another ...
Federal Audit Readiness and Internal Control Senior
Arlington, VA · On-site
$98K - $163K/yr
Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support * Supporting management control programs * Conducting entity level ...
Federal Audit Readiness and Internal Control Senior
Arlington, VA · On-site
$98K - $163K/yr
Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support * Supporting management control programs * Conducting entity level ...
Federal Audit Readiness and Internal Control Senior
Washington, DC · Hybrid
$98K - $163K/yr
Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support * Supporting management control programs * Conducting entity level ...
Federal Audit Readiness and Internal Control Senior
Washington, DC · Hybrid
$98K - $163K/yr
Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support * Supporting management control programs * Conducting entity level ...
Federal Audit Readiness and Internal Control Senior
Arlington, VA · Hybrid
$98K - $163K/yr
Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support * Supporting management control programs * Conducting entity level ...
Federal Audit Readiness and Internal Control Senior
Arlington, VA · Hybrid
$98K - $163K/yr
Evaluating/testing business process internal controls, performing financial statement audits, and providing audit readiness support * Supporting management control programs * Conducting entity level ...
Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated ... Designs and executes internal control testing for audits, demonstrating a degree of audit expertise ...
Audit Senior Manager, Global Payment Network (Hybrid) Capital One's Audit function is a dedicated ... Designs and executes internal control testing for audits, demonstrating a degree of audit expertise ...
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance ...
New
Senior Staff Auditor, Bank and Support Functions Audit (Hybrid) The Internal Audit function within Capital One is a dedicated group of audit professionals focused on delivering top quality assurance ...
New
Audit Remediation Senior Consultant (TS/SCI Required)
Springfield, VA · On-site
$103K - $180K/yr
The Audit Remediation Senior Consultant will demonstrate proficiency with a wide range of audit ... Supporting our client's audit response, audit remediation, internal controls, financial processes ...
Audit Remediation Senior Consultant (TS/SCI Required)
Springfield, VA · On-site
$103K - $180K/yr
The Audit Remediation Senior Consultant will demonstrate proficiency with a wide range of audit ... Supporting our client's audit response, audit remediation, internal controls, financial processes ...
Sr. Staff Audit Support Specialist
Washington, DC · On-site
$30 - $39/hr
Sr. Staff Audit Support Specialist | Washington, District of Columbia, United States Sr. Staff ... In this hybrid role, you will support and lead crucial internal audit activities, collaborating ...
Sr. Staff Audit Support Specialist
Washington, DC · On-site
$30 - $39/hr
Sr. Staff Audit Support Specialist | Washington, District of Columbia, United States Sr. Staff ... In this hybrid role, you will support and lead crucial internal audit activities, collaborating ...
Senior Associate, Government Risk Consulting
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Develop draft audit programs, test plans, and workpapers for senior team review, ensuring alignment ...
Senior Associate, Government Risk Consulting
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Develop draft audit programs, test plans, and workpapers for senior team review, ensuring alignment ...
Senior Associate, Government Risk Consulting
Mclean, VA · On-site +1
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Develop draft audit programs, test plans, and workpapers for senior team review, ensuring alignment ...
Senior Associate, Government Risk Consulting
Mclean, VA · On-site +1
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Develop draft audit programs, test plans, and workpapers for senior team review, ensuring alignment ...
Senior Associate, Government Risk Consulting
Mclean, VA · On-site
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Develop draft audit programs, test plans, and workpapers for senior team review, ensuring alignment ...
Senior Associate, Government Risk Consulting
Mclean, VA · On-site
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Develop draft audit programs, test plans, and workpapers for senior team review, ensuring alignment ...
Senior Associate, Government Risk Consulting
Mclean, VA · On-site
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Develop draft audit programs, test plans, and workpapers for senior team review, ensuring alignment ...
Senior Associate, Government Risk Consulting
Mclean, VA · On-site
$77K - $146K/yr
Plan, execute, and document internal audit and internal control testing, including design and ... Develop draft audit programs, test plans, and workpapers for senior team review, ensuring alignment ...
Senior Internal Audit information
See Reston, VA salary details
$58.3K - $64.2K
1% of jobs
$64.2K - $70.2K
2% of jobs
$70.2K - $76.1K
2% of jobs
$76.1K - $82.1K
5% of jobs
$82.1K - $88.1K
14% of jobs
$88.5K is the 25th percentile. Wages below this are outliers.
$88.1K - $94K
15% of jobs
The median wage is $97.9K / yr.
$94K - $100K
18% of jobs
$100K - $105.9K
15% of jobs
$108.1K is the 75th percentile. Wages above this are outliers.
$105.9K - $111.9K
11% of jobs
$111.9K - $117.8K
11% of jobs
$117.8K - $123.8K
6% of jobs
$58.3K
$99.2K
$123.8K
How much do senior internal audit jobs pay per year?
What are the key skills and qualifications needed to thrive as a senior internal auditor?
What is the difference between Senior Internal Audit vs Internal Auditor?
| Aspect | Senior Internal Audit | Internal Auditor |
|---|---|---|
| Certifications | CPA, CIA, CISA often preferred | Entry-level certifications like CPA or CIA may be sufficient |
| Work Environment | Leads audits, manages teams, and reviews complex processes | Performs routine audits, data collection, and testing |
| Responsibilities | Oversees audit planning, risk assessment, and reporting | Executes audit procedures and documents findings |
| Experience | Typically 3+ years in internal audit or related fields | Entry to mid-level experience, often 1-3 years |
In summary, Senior Internal Audits have more leadership responsibilities, require advanced certifications, and oversee audit teams, whereas Internal Auditors focus on executing audit tasks and supporting senior staff. Both roles are essential in maintaining organizational compliance and risk management.
How does a senior internal auditor typically collaborate with other departments during an audit?

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
136th of 441 rated engineering
Job description
Senior Manager, Controls and Revenue
We 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