Senior Internal Auditor: Global Risk & Process Improvement

AES; Indianapolis (IN); Hybrid; USD 85,000 - 120,000; Full time

Job summary

AES, a leading energy company, seeks a Senior Internal Auditor to plan and execute risk-based audits across operations, finance, compliance, and technology. You will assess controls, identify root causes, and translate analyses into actionable recommendations for informed decision-making.

This hybrid role, based in multiple U.S. locations, offers collaboration with cross-functional teams and opportunities to strengthen enterprise risk management and drive continuous improvement.

Qualifications

• Bachelor’s degree in Business Administration, Accounting, Finance, Engineering, Economics, or a related field.
• Experience in internal audit, external audit, risk management, operational processes, compliance, or a related area.
• Professional certification such as CIA, CPA, or an equivalent designation is preferred.
• Experience within a Big 4 accounting firm, internal audit consulting practice, or a complex multinational organization is preferred.
• Ability to travel domestically and internationally (10–20%).

Responsibilities

• Lead and execute risk-based audits of operational processes, including scoping, risk assessment, audit program development, walkthroughs, testing, and reporting.
• Evaluate the design and operating effectiveness of operational, financial, compliance, technology-enabled, and risk management controls.
• Identify root causes, assess business impact, and partner with management to develop practical, value-driven recommendations.
• Prepare clear, concise workpapers, findings, and reports meeting internal standards.
• Communicate audit objectives, progress updates, and results to stakeholders.

Skills

Internal audit

Risk management

Analytical thinking

Communication

Stakeholder management

Education

Bachelor's degree in Business Administration, Accounting, Finance, Engineering, Economics, or a related field

Tools

Microsoft Office

Audit analytics tools

Job description

AES, a leading energy company, seeks a Senior Internal Auditor to plan and execute risk-based audits across operations, finance, compliance, and technology. You will assess controls, identify root causes, and translate analyses into actionable recommendations for informed decision-making.

This hybrid role, based in multiple U.S. locations, offers collaboration with cross-functional teams and opportunities to strengthen enterprise risk management and drive continuous improvement.