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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.

AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.

Accelerating the future of energy, together

Our people are our energy and have transformed AES into the type of energy company that the world needs today and in the future. Coming from all walks of life, our people share a passion for improving lives by advancing the energy sector through innovation, collaboration and action.

We are working in an industry that requires new thinking and ways of working together to create solutions that are both economically and environmentally viable, not just one or the other.

We are looking for passionate people to join us in our mission to accelerate the future of energy.

Are you ready to join us? www.aes.com/careers