Analyst, Internal Controls

KBR • Houston, DC

4d

About The Position

The Analyst, Internal Controls supports the design, execution, and continuous improvement of Trinzic's internal control environment. The role partners with Accounting, Finance, IT, and business stakeholders to assist with SOX compliance activities, control documentation, testing, and remediation efforts. The ideal candidate has a foundational understanding of internal controls, financial reporting processes, and risk management principles within a corporate environment.

Trinzic is being established as an independent public company through the planned separation of KBR's Mission Technology Solutions business, expected to be completed on January 4, 2027. The role offers an opportunity to join the organization during a period of growth and transformation, helping build and support financial reporting, accounting, and governance processes while serving critical government and commercial missions.

Requirements

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 2 years of experience in internal controls, accounting, audit, finance, or a related discipline.
• Experience supporting SOX compliance, audit activities, or internal control processes.
• Understanding of internal controls and financial reporting concepts.
• Knowledge of SOX, COSO, and internal control frameworks.
• Strong analytical, organizational, and problem-solving skills.
• Proficiency with Microsoft Excel and business applications.
• Ability to communicate effectively and collaborate across functions.

Nice To Haves

• CPA, CIA, or progress toward a professional certification.
• Experience supporting a public company SOX compliance program.
• Experience with Oracle SmartView, HFM, or similar financial reporting systems.
• Experience in government contracting or another highly regulated industry.

Responsibilities

• Support the execution of the company's SOX compliance program, including walkthroughs, testing, and control documentation activities.
• Assist in evaluating and documenting internal controls over financial reporting (ICFR).
• Partner with control owners to maintain process narratives, flowcharts, and risk and control matrices.
• Track control deficiencies, remediation activities, and testing results to support compliance requirements.
• Assist with coordinating information requests and supporting internal and external audit activities.
• Monitor compliance with established policies, procedures, and control standards.
• Support risk assessments and identify opportunities to strengthen control design and operating effectiveness.
• Collaborate with Accounting, Finance, IT, and business stakeholders on control-related initiatives and process improvements.

Benefits

• 401(k) plan with company match
• Medical, dental, and vision benefits
• Life insurance and AD&D
• Flexible spending account
• Disability benefits
• Paid time off
• Flexible work schedule
• Professional training and development
• Additional compensation may include sign-on bonus, relocation benefits, short-term incentives, long-term incentives, or discretionary payments for exceptional performance.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level