layiq

/la·yiq/adjective

worthy; deserving; fitting; suitable.

A role, opportunity, or path that merits attention, time, and pursuit.

Senior Manager, Controls and Revenue at KBR | LAYIQ

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.

Senior Manager, Controls and Revenue

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