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Coso Internal Control Framework Jobs in Wisconsin

INNIO

Senior Internal Controls Manager

Waukesha, WI · On-site

... Internal Control over Financial Reporting (ICFR) framework. This is a unique opportunity to join a high-visibility team in the build phase, working directly with senior leaders across Finance ...

INNIO

Senior Internal Controls Manager

Waukesha, WI · Hybrid

... Internal Control over Financial Reporting (ICFR) framework. This is a unique opportunity to join a high-visibility team in the build phase, working directly with senior leaders across Finance ...

INNIO

Senior Internal Controls Manager

Waukesha, WI · Hybrid

... Internal Control over Financial Reporting (ICFR) framework. This is a unique opportunity to join a high-visibility team in the build phase, working directly with senior leaders across Finance ...

Innio

Senior Internal Controls Manager

Waukesha, WI · Hybrid

... Internal Control over Financial Reporting (ICFR) framework. This is a unique opportunity to join a high-visibility team in the build phase, working directly with senior leaders across Finance ...

Monitise

IT Senior Auditor

Milwaukee, WI · On-site

$92K - $121K/yr

Conduct walkthroughs, develop scope documents, and map control matrices to frameworks such as COSO and NIST. * Apply internal audit methodology and standards throughout the audit process, including ...

Busey Bank

WI · On-site

$68 - $94/hr

Internal Control Documentation: Review and update internal control documentation, including ... Stay up-to-date with changes in SOX regulations and other related compliance frameworks, and ensure ...

S3 AeroDefense LLC

Corporate Controller

Milwaukee, WI · Hybrid

Internal Controls & Compliance * Design, document, and operate a scalable control framework over transactional processes that is audit-ready today and can withstand increasing scrutiny (including SOX ...

S3 AeroDefense

Corporate Controller

Milwaukee, WI · On-site

Internal Controls & Compliance * Design, document, and operate a scalable control framework over transactional processes that is audit-ready today and can withstand increasing scrutiny (including SOX ...

Johnson Financial Group

Internal Auditor

Racine, WI · On-site

This is accomplished by evaluating and improving the effectiveness of risk management, control, and ... General knowledge of bank operations, GAAP, Internal Auditing Standards, and COSO and can apply ...

Johnson Financial Group

Internal Auditor

Racine, WI · On-site

This is accomplished by evaluating and improving the effectiveness of risk management, control, and ... General knowledge of bank operations, GAAP, Internal Auditing Standards, and COSO and can apply ...

pregis

Division Controller, AM&B

Sussex, WI

$101K - $137K/yr

Develop a robust internal control framework and ensure compliance throughout the Business Unit operations. Reconcile key Balance Sheet accounts monthly * Deliver Quarterly & Annual Accounting ...

TiTANS Consulting

WI · On-site

$64.74 - $88.28/hr

Ondersteunen van de uitvoering van het Permanent Control framework (1e verdedigingslinie) * Uitvoeren en documenteren van operationele controles in lijn met interne procedures * Identificeren ...

Robert Half

Controller

Madison, WI · On-site

$110K - $170K/yr

Experience working with external auditors, tax advisors, and internal control frameworks in a regulated environment. * Effective leadership skills with the ability to develop team members and manage ...

Comate Engineering & Design

WI · On-site

$102.80 - $137.06/hr

You document financial procedures and build a robust internal control framework suited to a scale‑up organisation. * You actively participate in the management team as a business partner ...

DrinkPAK, LLC

WI · On-site

$90 - $130/hr

Design, document, and enforce accounting policies and procedures, including segregation of duties and compensating controls, to strengthen the company's internal control framework. * Ensure adherence ...

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Coso Internal Control Framework information

What is the COSO Internal Control Framework?

The COSO Internal Control Framework is a widely recognized system for designing, implementing, and evaluating internal controls within organizations. Developed by the Committee of Sponsoring Organizations of the Treadway Commission (COSO), the framework helps organizations achieve objectives related to operations, reporting, and compliance. It consists of five key components: control environment, risk assessment, control activities, information and communication, and monitoring activities. Using the COSO framework can help organizations improve their governance, reduce risks, and ensure reliable financial reporting.

What are the key skills and qualifications needed to thrive as a COSO Internal Control Framework specialist?

To thrive as a COSO Internal Control Framework specialist, you need expertise in accounting, risk management, and internal controls, often supported by a degree in accounting or finance and relevant certifications such as CPA or CIA. Familiarity with audit management software and tools like SAP, Oracle, or GRC platforms is typically required. Strong analytical thinking, attention to detail, and effective communication are essential soft skills for this role. These skills are vital to ensure robust internal controls, compliance with regulations, and the effective management of organizational risks.

How does working with the COSO Internal Control Framework typically involve cross-functional collaboration within an organization?

Professionals implementing the COSO Internal Control Framework often collaborate closely with departments such as finance, operations, IT, and compliance. This role requires gathering input from various stakeholders to assess risk, design controls, and ensure effective processes are in place. Strong communication and teamwork are essential, as you'll frequently coordinate meetings, facilitate training, and help other teams understand control requirements. This collaborative environment helps ensure organizational objectives are met while maintaining compliance and operational efficiency.

What is the difference between Coso Internal Control Framework vs Internal Auditor?

AspectCoso Internal Control FrameworkInternal Auditor
Primary FocusDesign, implementation, and evaluation of internal controlsAssessing and testing internal controls for compliance and effectiveness
CertificationsNone specific, often used with CPA, CIA, or CISACPA, CIA, CISA, or other auditing certifications
Work EnvironmentRisk management, compliance departments, consulting firmsInternal audit departments within organizations
Usage in IndustryFramework for internal control systems across industriesAudit activities, compliance reviews, risk assessments

The Coso Internal Control Framework provides a structured approach for designing and evaluating internal controls, while Internal Auditors focus on assessing and testing these controls for compliance and effectiveness. Both roles are essential in maintaining organizational integrity, but they serve different functions within the internal control ecosystem.

What are popular job titles related to Coso Internal Control Framework jobs in Wisconsin?

For Coso Internal Control Framework jobs in Wisconsin, the most frequently searched job titles are:

What job categories do people searching Coso Internal Control Framework jobs in Wisconsin look for?

The top searched job categories for Coso Internal Control Framework jobs in Wisconsin are:

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Cities in Wisconsin with the most Coso Internal Control Framework job openings:

Coso Internal Control Framework jobs near you

Senior Internal Controls Manager

INNIO

Waukesha, WI • On-site

Full-time

This job post has expired today. Applications are no longer accepted.

Job description

Description
The INNIO Advantage:
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.
At INNIO, we are powering and transforming the future of energy. As a leading energy solutions provider, we are rapidly expanding our global footprint while building the governance, controls, and operational excellence required to support sustained growth. We are looking for an experienced Senior Internal Controls Manager to play a key role in designing, implementing, and strengthening our global SOX and Internal Control over Financial Reporting (ICFR) framework.
This is a unique opportunity to join a high-visibility team in the build phase, working directly with senior leaders across Finance, Operations, IT, HR, Procurement, and other business functions. You'll help shape the future state of internal controls while gaining broad exposure across a multi-billion-dollar global manufacturing organization. This role and team structure were discussed during the intake meeting
Why Join INNIO?
This role offers far more than traditional compliance work. As part of a small team of experienced "player-coach" professionals, you'll have the opportunity to:
  • Help build and mature the internal controls infrastructure.
  • Partner directly with senior business leaders across global operations.
  • Drive meaningful change management initiatives and influence business processes across functions.
  • Gain deep visibility into how the organization operates, creating future career growth opportunities.
  • Work in a collaborative, global environment where individual contributors are empowered to make significant impact.

What you'll do:
  • 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 determine appropriate sample sizes.
  • Test design and operating effectiveness of controls, document results, and track remediation of identified deficiencies.
  • Coordinate with IT SOX teams on IT-dependent controls, key report validations, Information Produced by the Entity (IPE) testing, User Access Reviews (UARs), Joiner-Mover-Leaver (JML) processes, privileged access reviews, and break-glass account monitoring.
  • Partner with business stakeholders to assess, redesign, and enhance processes while embedding effective internal controls.
  • Liaise with external and internal auditors during walkthroughs, testing activities, and audit requests.
  • Conduct regular training sessions and provide ongoing guidance on SOX methodologies and control best practices.
  • Support the development of a scalable internal controls environment capable of meeting evolving public company requirements.

What you'll have:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • 5 or more years of experience in Public Accounting, Internal Audit, SOX Compliance, and/or Internal Control over Financial Reporting (ICFR).
  • Experience supporting public company compliance requirements and familiarity with PCAOB expectations and U.S. GAAP processes.
  • Demonstrated experience in control testing, sampling methodologies, IPE validation, ERP report controls, and audit documentation.
  • Understanding of IT-dependent controls and IT general controls (ITGCs) preferred.
  • Proven ability to communicate complex issues clearly and effectively with senior leaders and cross-functional stakeholders.
  • Strong project management, organizational, and change management capabilities.
  • Experience working within manufacturing, industrial, or other capital-intensive business environments preferred.
  • Ability to actively engage with global colleagues and deliver high-quality results in a fast-paced environment.

What'll make you stand out:
  • Big Four public accounting experience
  • CPA certification

Additional Details:
  • Location: Waukesha, WI
  • Work Arrangement: Hybrid
  • Travel: Up 10% annually, with potential for higher travel (up to 40%) during onboarding (~6 months) and key implementation phases to ensure collaboration with global teams across North America and Europe. Must possess valid U.S. work authorization.
  • Visa Sponsorship: This position is not eligible for visa sponsorship now or in the future.

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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.

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