Senior Internal Control Analyst
Public global power company that owns and operates electricity generation, regulated utilities, LNG infrastructure, renewable energy, and battery-storage assets.
About The AES Corporation
AES develops, constructs, and operates power-generation and distribution businesses, supplying affordable and sustainable power. Its portfolio includes solar, hydro, wind, natural gas, coal, battery storage, utilities, and LNG infrastructure.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will support the design, update, and communication of policies, procedures, and controls. You will execute Control Self Assessments, assess SOX control effectiveness, track remediation plans, and coordinate information requested by external auditors.
Requirements
- Public Accountant qualification or related Economics degree
- Knowledge of SOX methodology, internal controls, and COSO methodology
- Knowledge of financial accounting standards, controls, and processes
- Knowledge of US GAAP and IFRS
- Knowledge of audit techniques and process and control design
- Experience in auditing, internal controls, or financial-process assessment under SOX/COSO
- Advanced written and spoken English
- Advanced Excel
- Desirable knowledge of SAP FI, SD, SCM, and PLM modules
Responsibilities
- Support the design, update, and communication of policies, procedures, and controls
- Strengthen the internal-control system and financial-reporting process compliance
- Execute Control Self Assessments for US businesses
- Ensure effective execution of SOX controls
- Develop and track remediation plans for audit and assessment findings
- Coordinate information delivery for external-auditor requests
