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Internal Controls Jobs in Wisconsin (NOW HIRING)

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 ...

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 ...

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 ...

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 ...

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 ...

Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... Tests and evaluates the adequacy of management and financial accounting systems and controls.

Essential Duties Conducts internal audits of all offices, departments, agencies, special districts ... Tests and evaluates the adequacy of management and financial accounting systems and controls.

Risk Management, Controls & Assurance * Provide independent and objective assurance regarding the effectiveness of governance, risk management, and internal control processes. * Collaborate with ...

Risk Management, Controls & Assurance * Provide independent and objective assurance regarding the effectiveness of governance, risk management, and internal control processes. * Collaborate with ...

Risk Management, Controls & Assurance * Provide independent and objective assurance regarding the effectiveness of governance, risk management, and internal control processes. * Collaborate with ...

Work with managers and advise on company projects and/or processes to help evaluate and enhance internal controls. * Identify significant business risks and anticipate emerging risks to confirm they ...

Work with managers and advise on company projects and/or processes to help evaluate and enhance internal controls. * Identify significant business risks and anticipate emerging risks to confirm they ...

... internal controls, accuracy of financial records, and efficiency of operations. • Make reports and recommendations for corrective actions. • Coordinate external audits and examinations. • ...

... internal controls, accuracy of financial records, and efficiency of operations. • Make reports and recommendations for corrective actions. • Coordinate external audits and examinations. • ...

... internal controls, accuracy of financial records, and efficiency of operations. • Make reports and recommendations for corrective actions. • Coordinate external audits and examinations. • ...

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Internal Controls information

See Wisconsin salary details

$78.7K

$134.9K

$172.1K

How much do internal controls jobs pay per year?

As of Jul 7, 2026, the average yearly pay for internal controls in Wisconsin is $134,909.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,900.00 and $171,600.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the Internal Controls position, and why are they important?

Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.

What is an Internal Controls job?

An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.

What are some typical challenges faced by professionals in Internal Controls roles?

Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.

What are the most commonly searched types of Internal Controls jobs in Wisconsin? The most popular types of Internal Controls jobs in Wisconsin are:
What are popular job titles related to Internal Controls jobs in Wisconsin? For Internal Controls jobs in Wisconsin, the most frequently searched job titles are:
What job categories do people searching Internal Controls jobs in Wisconsin look for? The top searched job categories for Internal Controls jobs in Wisconsin are:
Infographic showing various Internal Controls job openings in Wisconsin as of July 2026, with employment types broken down into 100% Full Time. Highlights an 67% In-person, and 33% Hybrid job distribution, with an average salary of $134,909 per year, or $64.9 per hour.

Senior Internal Controls Manager

Innio

Waukesha, WI • Hybrid

Other

Posted 4 days ago


Job description

About INNIO Group:
INNIOGroupis aglobaldistributed energy solutions provider that delivers reliable, flexible, transient, decentralized,modularand efficient power.Witha track recordofinnovation, INNIO designs, manufactures and services highperformance power systemsunder its Jenbacher and Waukesha brands.The company delivers power for applications including data centers, microgrids, grid stabilization, industrialenergyand gas compression.
INNIO operates a global installed baseacross approximately100 countriesas of December 31, 2025, supported by a resilient, highmargin services business that delivers longterm, recurring revenues across the full equipment lifecycle. As electricity demand accelerates-driven by AI,electrificationand grid constraints-INNIO enables scalable, behindthemeter power generation with high efficiency, fast start capability, strongtransientperformanceand fuel flexibility, including hydrogenready solutions. INNIO employsover5,000 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%
Employment Type: Experienced