Senior Internal Audit Lead: SOX, Data Analytics & Power BI

AES Corporation; Indianapolis (IN); On-site; USD 90,000 - 130,000; Full time

Job summary

AES US Services, LLC in Indianapolis, IN is seeking a Lead Analyst in Internal Audit to drive SOX compliance, risk assessment, and control testing across the organization.

You will design and execute audit programs, analyze data using SAP and Power BI, prepare clear reports for management, and collaborate with external auditors to strengthen internal controls and governance.

Experience with SOX, GAAP analytics, and advanced data analytics is essential for success.

Qualifications

• Bachelor's degree in Accounting, Management or related field with 4 years of progressively responsible auditing experience.
• 4 years of experience in SOX testing and compliance.
• 4 years of experience performing GAAP-based analytical procedures to identify financial risks and control deficiencies.
• Experience extracting, transforming and reconciling data from SAP for population-based audit testing.
• Audit experience in the energy industry and development of advanced audit analytics.
• Experience designing Power BI data models to support continuous control monitoring.

Responsibilities

• Conduct internal audits, testing and review of CSA/SOX compliance and report findings.
• Perform financial and operational internal audits including scope definition and risk identification.
• Prepare audit documentation with flowcharts, narratives and control descriptions.
• Test controls and evaluate design and operating effectiveness.
• Analyze audit evidence using enterprise data and analytics tools.
• Develop audit reports and communicate findings to management.
• Coordinate activities with stakeholders and external auditors, including CSA review and remediation follow-up.
• 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

Auditing

Education

Bachelor's degree in Accounting

Tools

Power BI

SAP

Job description

AES US Services, LLC in Indianapolis, IN is seeking a Lead Analyst in Internal Audit to drive SOX compliance, risk assessment, and control testing across the organization.

You will design and execute audit programs, analyze data using SAP and Power BI, prepare clear reports for management, and collaborate with external auditors to strengthen internal controls and governance.

Experience with SOX, GAAP analytics, and advanced data analytics is essential for success.