Analyst, Internal Controls

Title:

The Analyst Internal Controls supports the design execution and continuous improvement of Trinzics internal control environment. This 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 KBRs Mission Technology Solutions business which is expected to be completed on January 4 2027. This role offers a rare opportunity to join the organization during a pivotal period of growth and transformation helping build and support financial reporting accounting and governance processes that will position the company for long-term success while serving critical government and commercial missions around the world.

Key Responsibilities

• Support the execution of the companys SOX compliance program including walkthroughs testing and control documentation activities.
• Assist in the evaluation and documentation of 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.

Basic Qualifications

Education & Experience

• Bachelors degree in Accounting Finance or a related field.
• 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.

Technical & Leadership Skills

• 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.

Preferred Qualifications

• 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.

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 teams 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.