The AES Corporation

Lead Analyst, Internal Audit

The AES Corporation • $80K — $95K *
Indianapolis, IN 46227In-Person
Legal & Accounting
Less than 5 years of experience
Today
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Job Overview by Ladders

Qualifications

  • Bachelor’s degree in Accounting, Management, or related field.
  • 4 years of progressive experience in internal or external auditing focused on accounting and finance.
  • 4 years of experience with Sarbanes-Oxley (SOX Section 404) compliance.
  • Experience performing U.S. GAAP-based analytical procedures.
  • Proficient in extracting and reconciling financial data from SAP systems.
  • Knowledge of audit practices in the energy industry.
  • 2 years of experience with AI-enabled data analytics techniques.

Responsibilities

  • Conduct internal audits and SOX compliance testing and reporting findings.
  • Plan and execute financial and operational internal audits.
  • Prepare audit documentation aligned with SOX and internal control requirements.
  • Perform tests of internal controls and assess their effectiveness.
  • Analyze audit evidence using data analytics tools.
  • Develop and communicate audit reports with findings to management.
  • Coordinate audits with internal stakeholders and external auditors.

Benefits

  • Training related to SOX compliance and internal audit programs.
  • Opportunities for professional development and ongoing training.
  • Exposure to advanced audit analytics and data systems.
Full Job Description

TITLE: Lead Analyst, Internal Audit

EMPLOYER: AES US Services, LLC

LOCATION: One Monument Circle Indianapolis, IN 22203

DUTIES:

  • Conduct internal audits, testing and review of the Control Self-Assessment / SOX compliance and report findings.
  • Conduct financial and operational internal audits, including audit planning, definition of audit scope, development of audit programs, and identification of key risks and controls.
  • Prepare and maintain audit documentation, including process flowcharts, process narratives, and control descriptions supporting SOX and internal control requirements.
  • Perform and document tests of internal controls, including substantive testing and evaluation of design and operating effectiveness.
  • Analyze audit evidence using enterprise system data and analytics tools, supporting population-based testing and data driven audit conclusions.
  • Perform and document tests of controls, including substantive testing and evaluation of design and operating effectiveness of internal controls.
  • Develop audit reports and communicate findings and recommendations to management, including control deficiencies and remediation actions.
  • Coordinate audit activities with internal stakeholders and external auditors, including review of management self-assessments (CSA) and follow up on remediation of audit findings.
  • Provide training related to SOX compliance and AES CSA Program/testing to SBU based testers
  • Assist Internal Audit team in performing and coordinating the local Aggregation of Deficiencies.
  • Perform follow up procedures on audit recommendations and control deficiency remediation.

REQUIREMENTS: Bachelor’s degree or foreign equivalent degree in Accounting, Management or related field and 4 years of progressively responsible experience in internal or external auditing focused on accounting and finance.

Job requires (4) years of experience in each of the following:

  • Sarbanes-Oxley (SOX Section 404) testing and compliance
  • Performance of U.S. GAAP-based analytical procedures to identify financial reporting risks and control deficiencies
  • Extraction, transformation and reconciliation of complex financial and operational data from SAP systems for population-based audit testing
  • Audit experience in the energy industry
  • Design and development of advanced Power BI data models and audit analytics to support continuous control monitoring
  • Applying advanced data analytics, including at least 2 years of using AI-enabled techniques to detect anomalies and control failures across large enterprise data sets.

TRAVEL: Up to 10% domestic travel

TO APPLY:   E-mail resume to and reference Job Code 10168366.

About The AES Corporation

The AES Corporation Careers

Join the dynamic team at The AES Corporation, a global leader in sustainable energy. We offer unparalleled job opportunities that empower you to leverage your skills and drive innovation in the energy sector. Work You’ll Do At The AES Corporation, you’ll collaborate with a diverse team of experts dedicated to delivering sustainable energy solutions worldwide. Our commitment to leadership in energy innovation means we are constantly seeking individuals who are eager to explore new technologies and push boundaries. Transform the energy industry and contribute to a sustainable future with The AES Corporation. Our culture fosters growth and embraces diversity, ensuring that every team member can thrive professionally and personally. Lead with Impact At The AES Corporation, you’re not just taking a position; you’re joining a movement. Positioned at the forefront of the energy sector, our professionals lead with expertise and a commitment to excellence. Work alongside a global team of professionals who are as passionate about sustainability as they are about creating an inclusive workplace. Our leadership is committed to providing extensive professional development and diversity training to help you grow your career. Introducing The AES Corporation Innovation Hub We are pioneering efforts in sustainable energy with The AES Corporation Innovation Hub. This initiative is designed to harness the collective skills and creativity of our team to drive industry-leading solutions. Do Innovative Work Join the largest group of sustainable energy professionals in the industry—dedicated to innovation, industry expertise, and digital transformation. Deliver targeted solutions through a depth and breadth of knowledge that is unmatched, driving not only the success of The AES Corporation but also the sustainability of our planet. Be Part of a Great Team Engage in meaningful work that challenges you to deliver your best. The AES Corporation offers a supportive environment where teamwork and collaboration are encouraged. Enjoy the benefits of a robust support system, including comprehensive health benefits, retirement plans, and flexible working conditions. Future-Proof Your Career Advance your career with The AES Corporation, where our investment in your professional growth is matched only by our commitment to sustainability. Explore a wide range of career paths and job opportunities, from internships to full-time positions, and benefit from our extensive network and industry connections. Stay Connected Join Our Team Search open positions that match your skills and interests. We are looking for passionate, curious, and innovative team players who are ready to make a difference. SEARCH AES JOBS Keep Up to Date Stay ahead with career tips, insider perspectives, and industry-leading insights you can put to use today—all from the people who work here. READ CAREERS BLOG Job Alert Emails Customize your subscription to receive job alerts, latest news, and insider tips tailored to your preferences. Discover the exciting and rewarding opportunities that await at The AES Corporation.
Learn more about The AES Corporation
Size
8,450 employees
Market Cap
$19.2 billion
Industry
Energy & Utilities
Net Income
$46 million
Founded
1981
5 Year Trend
-3%
Revenue
$9.6 billion
NASDAQ
AES
* Ladders Estimates

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