Internal Controls Manager
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Job Location:
Waukesha, WI - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Description
About Us:
By combining a rich legacy in the power and gas compression space with pioneering technology INNIO brings our customers affordable reliable and sustainable energy solutions for todayand tomorrow. We are helping to meet todays energy needs with 64 GW of installed capacity and 48000 of our powerful Jenbacher and Waukesha engines which can be found in more than 100 countries. And by harnessing our history of energy industry firsts along with the power of digital innovation we will continue to deliver for the to a World of Innovation and Inspiration! Welcome to INNIO!
Work Structure:
Based onsite at our Waukesha WI office working in a hybrid capacity (50/50).
Position Overview:
Lead site execution of SOX compliance testing and remediation support for U.S. operations partnering with process owners and auditors. Help the business implement and enhance controls. Ensure U.S. operation controls align with SEC expectations & requirements.
Position Responsibilities:
- Document and test key controls (Revenue Inventory Close Fixed Assets Procurement).
- Maintain audit-ready evidence; support quarterly certifications and disclosure controls inputs.
- Coordinate Provided by Client (PBC) walkthroughs and sample pull requests with External Audit.
- Support remediation and verify effectiveness of corrective actions.
- Provide guidance to other team members & colleagues where applicable.
- Prepare Risk and Control Matrix (RACM) and flowcharts; execute test plans; perform Information Produced by the Entity (IPE) and key report validations.
- Update trackers and dashboards; maintain shared repositories.
- Assist with access control coordination (UARs JML) in collaboration with IT SOX.
Minimum Requirements:
- 57 years experience in Public Accounting Audit and/or Internal Control over Financial Reporting (ICFR)
- Familiraity with Public Company Accounting Oversight Board (PCAOB) expectations & U.S. GAAP processes.
- Bachelors in Accounting Finance or a related field; Certified Public Accountant (CPA) licensed preferred.
- Demonstrated background in sampling IPE validation and ERP report controls; an understanding of IT-dependent controls a plus.
- Ability to actively engage with global colleagues to ensure clear and concise information is exchanged; commitment to delivering high-quality results.
INNIO offers a great work environment professional development challenging careers and competitive compensation. INNIO is an Equal Opportunity Employer. Employment decisions are made without regard to race color religion national or ethnic origin gender (including pregnancy) sexual orientation gender identity or expression age disability veteran status or any other characteristics protected by law.
Required Experience:
Manager
Key Skills
- Advertising Sales
- Building Materials
- Communication
- Configuration
- Asic
About Company
INNIO is empowering the transition to net zero – with energy solutions and services that are flexible, scalable, and resilient.
