AES’s Internal Audit provides independent assurance on AES’s financial reporting, operational, and compliance activities, and reports findings to AES Business Process Owners, Leaders, Financial Audit Committee, and Executive Office. AES Internal Audit is comprised of auditors located in five regions across the world, with a Corporate team based in Arlington, Virginia. The Staff Auditor position will be located in Indianapolis.
Assisting in the execution of local initiatives related to compliance with the Sarbanes Oxley Act (SOX). Responsibilities include the following:
Understanding the in-scope processes and support the definition of audit or SOX testing scope;
Assisting local Internal Controls and Information Technology during the annual control rationalization efforts.
Providing training related to SOX Compliance and AES CSA Program/testing to SBU based testers.
Performing and documenting tests of controls, including substantive testing and evaluation of design and operating effectiveness of internal controls.
Reviewing and evaluating results from Management’s CSA, including re-performance of specific key controls, as needed.
Assisting Internal Audit team in performing and coordinating the local Aggregation of Deficiencies.
Collaborating with the Company’s External Auditors (EY) in the performance of their annual audit
Executing local financial and operational audits and assist the audit manager in the communication of findings and recommendations to management.
Performing follow up procedures on audit recommendations and control deficiency remediation.
One to three years’ experience in internal or external auditing focused on accounting and finance.
Bachelors degree in business with a focus on accounting or finance.
Strong desire to perform financial and compliance audits, and provide value to the organization through performance improvement.
Attention to detail and excellent writing and communication skills.
- Term Entry +
- Company AES Distributed Energy