Accounting Manager, Internal Controls bei INNIO
INNIO · Waukesha, Vereinigte Staaten Von Amerika · Hybrid
- Professional
- Optionales Büro in Waukesha
- 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.
- 5–7+ 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.
- 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.