Lead Internal Audit Analyst: SOX & AI Analytics

AES Services, Inc.; Indianapolis (IN); On-site; USD 110,000 - 150,000; Full time

Job summary

AES Corporation in Indianapolis, Indiana, is seeking a Lead Analyst, Internal Audit, for a full-time, in-person role. You will conduct and support internal audits, ensure SOX compliance, and identify control deficiencies to maintain financial and operational integrity.

The position requires a Bachelor’s degree in Accounting/Finance and 4+ years of SOX, GAAP, and data analytics experience, including SAP data extraction and Power BI modelling with AI-enabled techniques.

Qualifications

• Bachelor’s degree in Accounting, Management, or related field with auditing focus
• 4+ years in internal/external auditing with SOX 404 testing and compliance
• Experience in SAP data extraction, population-based testing, Power BI analytics, and AI techniques

Responsibilities

• Audit Conduct: Conduct internal audits, testing, and review of SOX compliance, reporting findings to management
• Audit Planning: Define scope, plan audits, identify risks and controls, develop programs
• Documentation & Testing: Prepare audit docs, test controls, assess design and operating effectiveness
• Data Analysis: Analyze evidence using enterprise data and analytics tools for population-based testing
• Reporting & Coordination: Produce audit reports, communicate findings, coordinate with internal/external auditors

Skills

SOX compliance

GAAP analytics

Audit testing

Data analytics

AI-enabled anomaly detection

Education

Bachelor’s degree in Accounting/Finance

Tools

SAP data extraction

Power BI data modeling

AI-enabled analytics tools

Job description

AES Corporation in Indianapolis, Indiana, is seeking a Lead Analyst, Internal Audit, for a full-time, in-person role. You will conduct and support internal audits, ensure SOX compliance, and identify control deficiencies to maintain financial and operational integrity.

The position requires a Bachelor’s degree in Accounting/Finance and 4+ years of SOX, GAAP, and data analytics experience, including SAP data extraction and Power BI modelling with AI-enabled techniques.