What are the responsibilities and job description for the Senior Internal Controls Manager New position at INNIO?
Description
About INNIO Group:
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.
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.
- Bachelor’s 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%