- Professional
- Escritório em Waukesha
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 today—and tomorrow. We are helping to meet today’s energy needs with 64 GW of installed capacity and 48,000 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 future. Welcome to a World of Innovation and Inspiration! Welcome to INNIO!
Work Structure:
Based at our Waukesha, WI office in a hybrid capacity, with a combination of onsite & remote workdays.
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:
- 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.
