AES Indiana

Manager, Internal Controls

LocationIndianapolis, IN
Job TypeFull-time

About This Job

Are you ready to be part of a company that's not just talking about the future, but actively shaping it? Join The AES Corporation (NYSE: AES), a Fortune 500 company that's leading the charge in the global energy revolution. With operations spanning 14 countries, AES is committed to shaping a future through innovation and collaboration. Our dedication to innovation has earned us recognition as one of the Top Ten Best Workplaces for Innovators by Fast Company in 2022. And with our certification as a Great Place to Work, you can be confident that you're joining a company that values its people just as much as its groundbreaking ideas.

AES is proudly ranked #1 globally in renewable energy sales to corporations, and with $12.7B in revenues in 2023, we have the resources and expertise to make a significant impact as we provide electricity to 25 million customers worldwide. As the world moves towards a net-zero future, AES is committed to meeting the Paris Agreement's goals by 2050. Our innovative solutions, such as 24/7 carbon-free energy for data centers, are setting the pace for rapid, global decarbonization.

If you're ready to be part of a company that's not just adapting to change, but driving it, AES is the place for you. We're not just building a cleaner, more sustainable future - we're powering it. Apply now and energize your career with a true leader in the global energy transformation.


Internal Controls Manager


Job Description

The individual will oversee the assessment of Internal Controls over Financial Reporting (ICFR) and various financial procedures for US Utilities. This role involves developing internal controls for high-risk financial processes and overseeing the Sarbanes-Oxley (SOx) compliance program. Additional responsibilities include establishing control frameworks for new transactions and IT applications (such as acquisitions, business combinations, divestitures, application deployment), supporting annual SOx and project scoping, developing and executing training programs, and coordinating and communicating results of annual Control Self-Assessment to management. This role will also identify and coordinate process improvement initiatives and manage other assigned ad hoc projects.

Conduct annual Sarbanes-Oxley scoping exercise for in-scope entities, AES Indiana and AES Ohio
Supervise the updating of control and process documentation performed by the Internal Controls team
Conduct controls training and communication meetings with Control Owners
Coordinate annual testing requirements for controls self assessment with both internal and external resources
Identify and communicate control deficiencies to relevant departments and develop corrective action plans
Track and test completion of corrective action plans for control deficiencies identified
Collaborate across functions to standardize procedures, enhance process improvements, and drive automation efforts, in order to strengthen internal controls
Performs other tasks and special projects as assigned


Qualifications:

Bachelor's or Master's degree in Accounting, Finance, Business, or a related field.
Professional certifications such as CPA, CIA, or CISA are often preferred.
Strong knowledge of US GAAP and SOX compliance.
Excellent analytical and problem-solving skills.
Effective communication and leadership abilities.
Effective organization and project management skills

AES is an Equal Opportunity Employer who is committed to building strength and delivering long-term sustainability through diversity and inclusion. Respecting all backgrounds, differences and perspectives enables us to improve the lives of our people, customers, suppliers, contractors, and the communities in which we live and work. All qualified applicants will receive consideration for employment without regard to sex, sexual orientation, gender, gender identity and/or expression, race, national origin, ethnicity, age, religion, marital status, physical or mental disability, pregnancy, childbirth, or related medical condition, military or veteran status, or any other characteristic protected under applicable law. E-Verify Notice: AES will provide the Social Security Administration (SSA) and if necessary, the Department of Homeland Security (DHS) with information from each new employee's I-9 to confirm work authorization.

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