Senior Internal Auditor - Risk & SOX Advisory

AES Corporation

Houston (TX)

Hybrid

USD 83,000 - 99,000

Full time

7 days ago
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Benefits offered by this job

Medical, dental, and vision coverage
401(k) eligibility
Paid time off

Job summary

AES Corporation is seeking a Senior Internal Auditor to safeguard financial, digital, and operational integrity. You will lead risk-based audits, evaluate controls across financial, operational, compliance, and technology-enabled processes, and translate findings into actionable improvements.

Travel domestically and internationally is possible, with a hybrid office-based role. The role emphasizes collaboration with stakeholders, Sarbanes-Oxley support, and coaching of junior staff in a

Qualifications

  • Bachelor's degree or equivalent in a relevant field.
  • 3–5 years of experience in internal or external audit, risk management, or compliance.
  • Professional certification such as CIA or CPA preferred.
  • Experience in large multinational organizations is preferred.

Responsibilities

  • Lead risk-based audits across operational, financial, compliance, and technology-enabled processes.
  • Evaluate design and operating effectiveness of controls and risk management workflows.
  • Provide practical, risk-based recommendations and workpapers to support findings.
  • Communicate audit objectives and results to stakeholders clearly and timely.
  • Coach and develop team members while monitoring remediation commitments.

Skills

Analytical thinking
Communication skills
Root cause analysis

Education

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

Tools

Microsoft Office

Job description

AES Corporation is seeking a Senior Internal Auditor to safeguard financial, digital, and operational integrity. You will lead risk-based audits, evaluate controls across financial, operational, compliance, and technology-enabled processes, and translate findings into actionable improvements.

Travel domestically and internationally is possible, with a hybrid office-based role. The role emphasizes collaboration with stakeholders, Sarbanes-Oxley support, and coaching of junior staff in a

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