Sr. Internal Control Analyst

Description

Job Summary: We are seeking a Sr. Internal Control Analyst to strengthen the internal control environment, standardize and improve processes, and ensure regulatory compliance. Key Highlights: 1. Strengthen the internal control environment and improve processes. 2. Ensure compliance with SOX standards and applicable laws. 3. Teamwork and excellent interpersonal relationships. **At AES, we elevate quality of life around the world by transforming how energy works. Everyone makes an impact every day on our small, global teams. Apply here to start an extraordinary career today.** We are looking for a candidate to fill the position of **Sr. Internal Control Analyst** to join our team: **Key Responsibilities:** * Support business units in designing, updating, and communicating applicable policies, procedures, and controls; strengthen the internal control environment; and contribute to standardizing and improving processes and procedures so they add value to business operations. * Perform activities to strengthen the internal control system and ensure proper functioning of processes, ensuring compliance with AES requirements and applicable laws for preparation of Financial\-Accounting information. * Execute the Control Self-Assessment (CSA) process across all US businesses, ensuring compliance with AES Corp. requirements and applicable laws for preparation of Financial\-Accounting information, meeting defined reporting deadlines. * Ensure effective execution of SOX controls within the CSA scope, following the methodology established by the Corporation and meeting defined reporting deadlines. * Develop and track implementation of remediation plans arising from observations in external audit reports, internal audit reports, or CSA reports. * Schedule delivery of information requested by external auditors related to the internal control environment. **Requirements:** * Certified Public Accountant (CPA) or equivalent national accounting qualification. * Knowledge of SOX regulatory methodology, Internal Control and Risk Framework (“COSO Methodology”). * Familiarity with international standards, controls, and financial accounting processes; accounting knowledge (US GAAP, IFRS). * Knowledge of auditing techniques and process assessment, as well as process and control design. * Experience in auditing, internal control, or financial process assessment within companies reporting under SOX/COSO regulations. * English: Advanced spoken and written proficiency. * Advanced Excel skills. * SAP knowledge (FI, SD, SCM, PLM modules) is desirable. * Results-oriented, analytical capability, autonomy, and flexibility. * Strong teamwork skills, assertive communication, and excellent interpersonal relationships. Our commitment is to accelerate the future of energy ️ If you’re seeking a new opportunity, enjoy learning, thrive on challenges, and value a great work environment, this is an excellent option for you! We look forward to welcoming you! **We improve the lives of more than 10\+ million people through the safe and reliable delivery of energy. One in three households is powered by our work.**