About this role
Senior Internal Controls Manager at INNIO Karrieren. Location: Waukesha, Wisconsin, United States. Role: leading compliance, testing controls, supporting controls Requirements: Lead SOX compliance and ICFR activities; 5+ years in public accounting/audit/ICFR; familiarity with PCAOB and U.S. GAAP; bachelor’s in accounting/finance; CPA preferred; US work authorization required; experience with sampling, IPE, ERP report controls and IT-dependent controls. Category: Finance and Accounting Seniority: Senior Level Tools: ERP Certifications: cpa Commitment: Full Time Workplace: Hybrid Languages: English