Innio
Senior Internal Controls Manager
Waukesha, Wisconsin, United States · Senior
Work authorization requiredDetected 40 days ago
ComplianceFinancial AnalysisAccountingERPPower ElectronicsGAAPSarbanes-OxleyFinancial ReportingInternal Audit
About the role
- Responsible for leading the execution of SOX (Sarbanes-Oxley Act) compliance activities for INNIO.
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.
- Test design and operating effectiveness of controls, document results, and track remediation of deficiencies.
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.
- Ability to actively engage with global colleagues to ensure clear and concise information is exchanged
- Must have proper US work authorization.
Nice to have
- Certified Public Accountant (CPA) licensed preferred.
- an understanding of IT-dependent controls a plus.
- Bachelor's in Accounting, Finance or a related field
- Demonstrated background in sampling, IPE validation and ERP report controls
Company info
- INNIO Group is a global distributed energy solutions provider that delivers reliable, flexible, transient, decentralized, modular and efficient power.
- With a track record of innovation, INNIO designs, manufactures and services high ‑ performance power systems under its Jenbacher and Waukesha brands.
- The company delivers power for applications including data centers, microgrids, grid stabilization, industrial energy and gas compression.
- INNIO operates a global installed base across approximately 100 countries as of December 31, 2025, supported by a resilient, high ‑ margin services business that delivers long ‑ term, recurring revenues across the full equipment lifecycle.
- As electricity demand accelerates-driven by AI, electrification and grid constraints-INNIO enables scalable, behind ‑ the ‑ meter power generation with high efficiency, fast start capability, strong transient performance and fuel flexibility, including hydrogen ‑ ready solutions.
- INNIO employs over 5,000 people worldwide and is committed to moving energy forward.
Visa & Work Authorization
- Must have proper US work authorization.
This listing is sourced directly from Innio's careers page and normalized into a canonical job model.