Manager Internal Controls

Are you ready to be part of a company thats not just talking about the future but actively shaping it Join The AES Corporation (NYSE: AES) a Fortune 500 company thats 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 youre 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 netzero future AES is committed to meeting the Paris Agreements goals by 2050. Our innovative solutions such as 24/7 carbonfree energy for data centers are setting the pace for rapid global decarbonization.

If youre ready to be part of a company thats not just adapting to change but driving it AES is the place for you. Were not just building a cleaner more sustainable future were 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 highrisk financial processes and overseeing the SarbanesOxley (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 SelfAssessment to management. This role will also identify and coordinate process improvement initiatives and manage other assigned ad hoc projects.

• Conduct annual SarbanesOxley scoping exercise for inscope 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:

• Bachelors or Masters 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 problemsolving 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 longterm 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. EVerify Notice: AES will provide the Social Security Administration (SSA) and if necessary the Department of Homeland Security (DHS) with information from each new employees I9 to confirm work authorization.