AES United States Internal Controls Manager in Indianapolis, Indiana
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.
Individual will combine responsibility for supervising the evaluation of Internal Controls over Financial Reporting (ICFR) and various financial processes for the US Business Unit entities with General Accounting duties. The controls responsibilities include coordination of the annual Sarbanes-Oxley scoping exercise for the US Business Units standalone SEC Filers, IPL and DPL. The Internal Controls Manager will work with Accounting and Financial Reporting teams to identify, test and evaluate test results of key internal controls as part of the annual Control Self-Assessment process. General Accounting duties will be focused on identifying and coordinating process improvement initiatives and taking on other projects as assigned.
Conduct annual Sarbanes-Oxley scoping exercise for in-scope entities, IPL and DPL
Supervise the updating of control and process documentation performed by the Controls Specialist
Conduct controls training and communication meetings with Accounting and Financial Reporting teams
Coordinate annual testing requirements for controls self assessment with both internal and external resources
Identify and communicate control deficiencies to relevant departments and develop corrective action plans
Track and test completion of corrective action plans for control deficiencies identified
Play a leading role in identifying and coordinating improvements to processes
Other projects as assigned
AES is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin, genetic information, disability or protected veteran status. 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.
Create an extraordinary future.
AES people raise the quality of life in communities around the world – from bringing electricity to rural communities in El Salvador for the first time, to engineering battery storage that makes a clean energy future possible. That’s a 24/7 responsibility, so we work like a 10,500-person start-up – all in, full-on, in small, hyper-connected teams of people from different divisions, specialties and cultures.
We recognize and reward contribution from anyone, anywhere. The only limit to our influence and impact is our own commitment. We measure our careers by the difference we make to our communities, colleagues and families. So we care as much about how we act as what we do, at work and in life. We don’t just work at AES. We work for AES. We are AES.
Global Opportunities: www.aes.com/careers
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