Senior Internal Controls Manager
Job Location:
Job Location:
Waukesha, WI - USA
Monthly Salary:
Not Disclosed
Monthly Salary:
Posted on:
29 days ago
Posted on:
Vacancies:
1 Vacancy
Vacancies:
Department:
Job Summary
Description
About INNIO Group:
INNIOGroupis aglobaldistributed energy solutions provider that delivers reliable flexible transient decentralizedmodularand efficient track recordofinnovation INNIO designs manufactures and services highperformance power systemsunder its Jenbacher and Waukesha company delivers power for applications including data centers microgrids grid stabilization industrialenergyand gas compression.
INNIO operates a global installed baseacross approximately100 countriesas of December 31 2025 supported by a resilient highmargin services business that delivers longterm recurring revenues across the full equipment lifecycle. As electricity demand acceleratesdriven by AIelectrificationand grid constraintsINNIO enables scalable behindthemeter power generation with high efficiency fast start capability strongtransientperformanceand fuel flexibility including hydrogenready solutions. INNIO employsover5000 people worldwide and is committed to moving energy forward.
Work Structure:
Based onsite at our Waukesha WI location working in a hybrid capacity.
Position Overview:
Responsible for leading the execution of SOX (Sarbanes-Oxley Act) compliance activities for INNIO. You will coordinate SOX activities and support Operations and Finance Teams ensuring robust internal controls and compliance with global and local requirements.
Position Responsibilities:
- Lead and coordinate SOX compliance activities ensuring alignment with global SOX strategy.
- Guide and support control owners on control design documentation and effective operation ensuring audit-ready evidence.
- Plan and execute SOX walkthroughs update process maps confirm key controls and sample sizes.
- Test design and operating effectiveness of controls document results and track remediation of deficiencies.
- Coordinate with IT SOX on IT-dependent controls key report validations IPE testing and validation of User Access Reviews (UARs) Joiner-Mover-Leaver (JML) processes privileged access and break-glass usage.
- Liaise with external and internal auditors during walkthroughs and testing.
- Conduct regular check-ins and training on SOX methodologies for colleagues.
Minimum Requirements:
- 5 years experience in Public Accounting Audit and/or Internal Control over Financial Reporting (ICFR).
- Familiarity 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.
- Must have proper US work authorization.
- Hybrid work arrangement between office and home.
- Travel requirements of 0-10%
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
About Company
INNIO is empowering the transition to net zero – with energy solutions and services that are flexible, scalable, and resilient.
