The job below is no longer available.
You might also like
in Indianapolis, IN
Lead Analyst, Internal Audit
•Today
Hours | Full-time, Part-time |
---|---|
Location | Indianapolis, Indiana |
About this job
At AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today.
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.
Responsibilities:
Conducting internal audits, testing, and reviewing of the Control Self-Assessment / SOX compliance and report findings for all the AES US businesses. Responsibilities include the following:
- Performing local financial and operational audits, including planning, preparing audit scope, work program, conducting interviews, preparing process flow charts and narratives and identifying risks and controls.
- Developing audit reports and perform communication of findings and recommendations to local Management.
- 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
- Performing follow up procedures on audit recommendations and control deficiency remediation.
Qualifications:
- Minumum of five years' experience in internal or external auditing focused on accounting and finance.
- Bachelor's degree in business with a focus on accounting.
- Strong desire to perform financial and compliance audits and contribute to the organization through performance improvement.
- Attention to detail and excellent writing and communication skills.
- CIA and/or CPA certification preferred.