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 ...
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 ...
Internal Auditor Sr
$80K - $99K/yr
... Sr. Plans and executes audit procedures throughout the credit union to ensure compliance with ... Reviews internal controls to ensure that assets and information are secure. Serves as a resource to ...
Internal Auditor Sr
$80K - $99K/yr
... Sr. Plans and executes audit procedures throughout the credit union to ensure compliance with ... Reviews internal controls to ensure that assets and information are secure. Serves as a resource to ...
Internal Auditor Sr
Brookfield, WI · On-site
$80K - $99K/yr
... Sr. Plans and executes audit procedures throughout the credit union to ensure compliance with ... Reviews internal controls to ensure that assets and information are secure. Serves as a resource to ...
Internal Auditor Sr
Brookfield, WI · On-site
$80K - $99K/yr
... Sr. Plans and executes audit procedures throughout the credit union to ensure compliance with ... Reviews internal controls to ensure that assets and information are secure. Serves as a resource to ...
Senior Internal Auditor
Madison, WI · Hybrid
$85K - $105K/yr
About the Team The Internal Audit Division at SWIB reports directly to the Board of Trustees. We ... Review policies and procedures for adequacy and identify key controls via walkthroughs or testing ...
Senior Internal Auditor
Madison, WI · Hybrid
$85K - $105K/yr
About the Team The Internal Audit Division at SWIB reports directly to the Board of Trustees. We ... Review policies and procedures for adequacy and identify key controls via walkthroughs or testing ...
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic ... Develop high-quality, detailed reports to communicate to senior management * Assist External ...
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic ... Develop high-quality, detailed reports to communicate to senior management * Assist External ...
Internal Auditor
Kenosha, WI · On-site +1
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic ... Develop high-quality, detailed reports to communicate to senior management * Assist External ...
Internal Auditor
Kenosha, WI · On-site +1
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic ... Develop high-quality, detailed reports to communicate to senior management * Assist External ...
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic ... Develop high-quality, detailed reports to communicate to senior management * Assist External ...
Evaluate the adequacy of internal controls and effectively communicate cost-effective, realistic ... Develop high-quality, detailed reports to communicate to senior management * Assist External ...
Senior Accountant
Waukesha, WI · On-site
$90K - $110K/yr
This role offers broad exposure across accounting, process improvement, acquisitions, and internal controls within an organization that has expanded significantly over the past few years. Senior ...
Senior Accountant
Waukesha, WI · On-site
$90K - $110K/yr
This role offers broad exposure across accounting, process improvement, acquisitions, and internal controls within an organization that has expanded significantly over the past few years. Senior ...
Senior Accountant
Waukesha, WI · On-site
$90K - $110K/yr
This role offers broad exposure across accounting, process improvement, acquisitions, and internal controls within an organization that has expanded significantly over the past few years. Senior ...
Senior Accountant
Waukesha, WI · On-site
$90K - $110K/yr
This role offers broad exposure across accounting, process improvement, acquisitions, and internal controls within an organization that has expanded significantly over the past few years. Senior ...
Senior Internal Auditor- Research Compliance Specialist
Milwaukee, WI · On-site +1
$41.10 - $61.65/hr
Monitors compliance with regulations and controls by examining and analyzing records, reports ... Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). Preferred
Senior Internal Auditor- Research Compliance Specialist
Milwaukee, WI · On-site +1
$41.10 - $61.65/hr
Monitors compliance with regulations and controls by examining and analyzing records, reports ... Internal Auditor (CIA) certification issued by The Institute of Internal Auditors (IIA). Preferred
Internal Audit Lead
Milwaukee, WI · Hybrid
$99K - $132K/yr
Assess engagement level risks and evaluate and validate key controls. * Develop audit work programs ... Hold one or more professional certifications (e.g. CPA, CIA, CISA, CFE) (Internal Auditor Senior ...
Internal Audit Lead
Milwaukee, WI · Hybrid
$99K - $132K/yr
Assess engagement level risks and evaluate and validate key controls. * Develop audit work programs ... Hold one or more professional certifications (e.g. CPA, CIA, CISA, CFE) (Internal Auditor Senior ...
Internal Audit Lead
Milwaukee, WI · Hybrid
$99K - $132K/yr
Assess engagement level risks and evaluate and validate key controls. * Develop audit work programs ... Hold one or more professional certifications (e.g. CPA, CIA, CISA, CFE) (Internal Auditor Senior ...
Internal Audit Lead
Milwaukee, WI · Hybrid
$99K - $132K/yr
Assess engagement level risks and evaluate and validate key controls. * Develop audit work programs ... Hold one or more professional certifications (e.g. CPA, CIA, CISA, CFE) (Internal Auditor Senior ...
Internal Auditor
Milwaukee, WI · On-site
... senior management * Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and ...
Internal Auditor
Milwaukee, WI · On-site
... senior management * Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and ...
... senior management * Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and ...
... senior management * Work with IT leaders to understand changes and impact to the control environment * identify and evaluate business and technology risks, internal controls which mitigate risks and ...
Senior Accountant
Waukesha, WI · On-site
$90K - $110K/yr
Senior Accountant Salary: $90,000-$110,000 Why This Opportunity Stands Out * Join a rapidly growing ... Help strengthen internal controls while identifying opportunities to improve accounting processes ...
Senior Accountant
Waukesha, WI · On-site
$90K - $110K/yr
Senior Accountant Salary: $90,000-$110,000 Why This Opportunity Stands Out * Join a rapidly growing ... Help strengthen internal controls while identifying opportunities to improve accounting processes ...
Sr Project Controls Spec- Beloit, WI
$95K - $119K/yr
Regularly interfaces with Senior Management and Clients ... Ensure compliance with contractual requirements and adherence to internal controls and procedures.
Sr Project Controls Spec- Beloit, WI
$95K - $119K/yr
Regularly interfaces with Senior Management and Clients ... Ensure compliance with contractual requirements and adherence to internal controls and procedures.
Senior Internal Controls information
What is the difference between Senior Internal Controls vs Internal Auditor?
| Aspect | Senior Internal Controls | Internal Auditor |
|---|---|---|
| Certifications | CISA, CPA, CIA often preferred | CISA, CPA, CIA often preferred |
| Work Environment | Focus on internal controls, risk management, compliance | Assess financial statements, compliance, operational processes |
| Employer & Industry Usage | Corporate finance, large organizations, consulting firms | Corporations, public accounting firms, government agencies |
While both roles involve evaluating controls and compliance, Senior Internal Controls professionals primarily focus on designing and maintaining internal control systems, whereas Internal Auditors assess the effectiveness of these controls through audits. Both roles require similar certifications and often work within the same industries, but their core responsibilities differ in scope and focus.
What are Senior Internal Controls?
Senior Internal Controls professionals are responsible for designing, implementing, and monitoring an organization's internal control systems to ensure compliance with regulations and prevent fraud or financial misstatements. They often lead audits, evaluate risk management processes, and collaborate with different departments to maintain effective internal controls. These roles typically require strong analytical skills, a deep understanding of accounting principles, and experience with compliance frameworks such as SOX (Sarbanes-Oxley Act). Senior Internal Controls specialists play a key role in safeguarding a company’s assets and maintaining the integrity of its financial reporting.
What are the main challenges faced by Senior Internal Controls professionals when implementing new compliance frameworks across an organization?
Senior Internal Controls professionals often encounter challenges such as resistance to change from various departments, aligning existing processes with new regulatory requirements, and ensuring consistent communication across teams. They must balance the need for rigorous compliance with practical business operations, which often involves extensive collaboration with finance, audit, IT, and operational staff. Addressing these challenges requires strong project management skills, stakeholder engagement, and a clear understanding of both the regulatory environment and the organization's unique risk landscape.
What are the key skills and qualifications needed to thrive as a Senior Internal Controls professional, and why are they important?
To thrive as a Senior Internal Controls professional, you need a solid background in accounting, auditing, and risk management, often supported by a bachelor's degree in accounting or finance and relevant certifications like CPA or CIA. Familiarity with internal control frameworks (such as COSO), ERP systems (like SAP or Oracle), and audit software is typically required. Strong analytical thinking, attention to detail, and effective communication skills help you identify control gaps and collaborate with stakeholders. These skills are essential to ensure organizational compliance, mitigate risks, and maintain reliable financial reporting.
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 Senior Internal Controls jobs in Wisconsin? For Senior Internal Controls jobs in Wisconsin, the most frequently searched job titles are:
What job categories do people searching Senior Internal Controls jobs in Wisconsin look for? The top searched job categories for Senior Internal Controls jobs in Wisconsin are:
What cities in Wisconsin are hiring for Senior Internal Controls jobs? Cities in Wisconsin with the most Senior Internal Controls job openings:
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Re-posted 27 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%