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KBR

Engineering and technology solutions for government

Vice President, Internal Audit

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeIn-person

About the Job

Requirements

  • A bachelor's degree in Accounting, Finance, Business Administration, or a related field is required.
  • A Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant professional designation is preferred.
  • At least 15 years of progressive experience in Internal Audit, External Audit, Accounting, Finance, or related governance functions.
  • At least 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 compliance programs and Internal Controls over Financial Reporting.
  • Experience partnering with executive leadership, Audit Committees, and external auditors.
  • Strong knowledge of corporate governance, internal control frameworks, and audit methodologies.
  • Proven experience developing and executing enterprise-wide risk-based internal audit plans.
  • Strong knowledge of U.S. generally accepted accounting principles, Securities and Exchange Commission reporting requirements, Sarbanes-Oxley, Committee of Sponsoring Organizations of the Treadway Commission, and Institute of Internal Auditors 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.
  • Experience managing relationships with external audit firms and third-party service providers.
  • Ability to operate effectively in a dynamic environment and manage multiple priorities with sound judgment.

Responsibilities

  • 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.
  • Lead the company's Sarbanes-Oxley compliance program, including planning, scoping, testing, deficiency evaluation, and reporting activities.
  • Oversee management's assessment of Internal Controls over Financial Reporting.
  • Coordinate testing schedules and activities across business functions to support timely and effective Sarbanes-Oxley 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.
  • 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.
  • 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.
  • 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 Standards and Internal Audit best practices.

Desired 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.

About the Company

KBR

Engineering and technology solutions for government

KBR provides science, technology, and engineering solutions to government and commercial clients in aerospace, defense, intelligence, and energy. It has two segments: Government Solutions for defense, space, and mission support for agencies like DoD and NASA; Sustainable Technology Solutions offering technologies, equipment, and catalysts for ammonia, olefins, and other chemicals to improve sustainability. It earns revenue from long-term contracts, often cost-reimbursable or fixed-price, delivering integrated services and technologies on large projects. Its focus on government contracting combined with in-house technology and equipment enables end-to-end solutions for mission-critical and energy programs, with a goal of reliable, cost-effective engineering and sustainable industrial processes.

Company size
10,001+
Company stage
IPO
Headquarters
Houston, TX
Founded
1919

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