Lead Internal Audit Analyst — SOX, Data Analytics & Power BI

AES Indiana; Indianapolis (IN); On-site; USD 90,000 - 120,000; Full time

Job summary

AES US Services, LLC in Indianapolis seeks a Lead Analyst, Internal Audit to drive SOX testing, develop audit programs, and communicate findings. You will work with SAP data, build Power BI models, and coordinate with internal and external auditors to strengthen controls across the organization.

The role requires a Bachelor's degree in Accounting or related field and 4+ years in internal or external auditing, with expertise in energy industry audits and data analytics techniques, including

Qualifications

• SOX testing and compliance

Responsibilities

• Conduct internal audits, including SOX-related testing and control assessment
• Develop audit programs, define scope, and identify risks and controls
• Prepare documentation such as flowcharts and narratives for SOX and internal controls
• Test controls and evaluate design and operating effectiveness
• Analyze audit evidence using enterprise data and analytics tools
• Draft audit reports with findings and remediation actions
• Coordinate with internal stakeholders and external auditors
• Provide training on SOX compliance and AES CSA Program testing
• Assist in aggregation of deficiencies and follow-up on remediation

Skills

SOX testing

GAAP analytics

Data analytics

AI-enabled analytics

Audit

Education

Bachelor's degree in Accounting/Management or related field

Tools

SAP

Power BI

Job description

AES US Services, LLC in Indianapolis seeks a Lead Analyst, Internal Audit to drive SOX testing, develop audit programs, and communicate findings. You will work with SAP data, build Power BI models, and coordinate with internal and external auditors to strengthen controls across the organization.

The role requires a Bachelor's degree in Accounting or related field and 4+ years in internal or external auditing, with expertise in energy industry audits and data analytics techniques, including