Will be responsible for the evaluation of Internal Controls over Financial Reporting (ICFR) and various financial processes for AESbusinesses. This will include coordination of the annual Sarbanes-Oxley scoping exercise for the US SBU's standalone SEC Filers.
The Internal Controls Senior Analyst will work with Accounting and Financial Reporting teams to identify, test and evaluate test results of key internal controls as part of the annual Control Self-Assessment process.
An Internal Controls Senior Analyst, under general supervision, carries out complex control testing assignments independently with minimal or no supervision and in accordance with Sarbanes-Oaxley regulations and accepted internal auditing standards.
Must have 3-4 years of recent verifiable experience in an auditing or accounting. Preference will be shown to candidates with experience at an integrated utility and power generator or big-4.
Proficient in English.
Must have strong communication skills to include verbal, written and presentation.
Must have experience analyzing business processes and controls.
Must have experience with computer software including proficiency with Microsoft Office and SAP.
Must be results oriented, flexible, self-motivated and be able to work in a team environment with limited direct supervision.
Commitment to AES Values.
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