Senior Internal Auditor
AES
Are you ready to be part of a companythat'snot just talking about the future, but actively shaping it? Join The AES Corporation, the largest US-based global power company witha teamof 8,300employees across 12 countries. AES has beenranked #1 byBloombergNEFin renewable energy sales to corporations in the US and Americas for five consecutive years, providing electricityformillions of peopleworldwide.We are proud to foster a strong workplace culture, earning prominent positions in Great Place to Work rankings across the markets where weoperate. AES was also named one of the World’s Most Ethical Companies for the 13th consecutive year in 2026, highlighting our dedication to integrity, transparency, and responsible business practices. Our spirit of innovation continues to earn industry recognition. AES is the only seven-time winner of the Edison Electric Institute’s Edison Awards in the twenty-first century, a distinction honoringglobal leadership in advancing the electric power industry.Ifyou'reready to be part of a companythat'snot just adapting to change, but driving it, AES is the place for you.We'renot just building a more sustainable future,we'repowering it. Apply now and energize your career with a true leader inglobalenergy.The Senior Internal Auditor plays a key role in helping safeguard the organization's financial, digital, and operational integrity. In this highly visible position, you will lead and execute complex audit and advisory engagements with a high degree of independence, applying professional judgment and recognized internal auditing standards. You will evaluate financial controls, systems, and operational and digital processes to identify existing and emerging risks, control opportunities, and ways to strengthen business performance.This role contributes to the Company's Sarbanes-Oxley compliance efforts, helps develop practical risk mitigation solutions, and supports initiatives that enhance and protect organizational value. The Senior Internal Auditor partners with stakeholders across the business, communicates clear and actionable insights, drives the timely resolution of audit issues, and supports the growth and development of team members through coaching and knowledge sharing.Why Join Us?This role offers a unique opportunity to gain broad exposure to the organization's operations, leadership teams, and strategic priorities. As part of a collaborative Internal Audit function, you will work across diverse business areas, contribute to meaningful improvements, and continuously expand your expertise in operational, financial, compliance, and technology-related risks.We are committed to fostering an inclusive environment where diverse perspectives are valued, professional growth is encouraged, and continuous learning is supported through challenging assignments, collaboration, and development opportunities.Role of the Senior Internal AuditorWe are looking for a collaborative, analytical, and detail-oriented Senior Internal Auditor to join our team. In this role, you will plan and execute risk-based operational audits and advisory reviews, assess the design and effectiveness of controls, and translate complex analyses into meaningful business insights.The ideal candidate enjoys solving problems, working across functions, and building relationships with stakeholders at all levels of the organization. You will have opportunities to influence business processes, contribute to risk management initiatives, and help drive continuous improvement across the company.This is a hybrid position that requires regular work from an office and is preferably based in Salt Lake City, Utah; Louisville, Colorado; Indianapolis, Indiana or Houston, Texas. The position includes domestic and international travel opportunities based on business and audit needs.Key ResponsibilitiesLead and execute comprehensive, 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, risk-based recommendations.Prepare clear, concise, and well-supported workpapers, findings, and reports that meet internal quality standards and professional auditing requirements.Communicate audit objectives, status updates, emerging concerns, and results to stakeholders in a timely and constructive manner.Build effective relationships with cross-functional stakeholders and support sustainable process improvements and corrective actions.Collaborate with audit team members and business partners throughout engagements, proactively sharing information and contributing to a positive, solutions-focused environment.Monitor remediation commitments and evaluate supporting evidence to determine whether identified risks have been appropriately addressed.Provide coaching, feedback, and day-to-day guidance to team members to support their development and success.Contribute to annual risk assessments, audit planning activities, continuous improvement initiatives, and the enhancement of audit methodologies and tools.Support Sarbanes-Oxley compliance activities and coordinate with internal and external stakeholders, as applicable.Stay informed about industry developments, regulatory changes, emerging risks, data analytics, and evolving internal audit practices.Participate in special projects and advisory engagements that contribute to organizational objectives and professional growth opportunities.QualificationsWe recognize that candidates may bring relevant experience through a variety of career paths. If your background aligns closely with the role, we encourage you to apply even if you do not meet every preferred qualification.Bachelor's degree in Business Administration, Accounting, Finance, Engineering, Economics, or a related field.Approximately 3 to 5 years of experience in internal audit, external audit, risk management, operational processes, compliance, or a related area. Equivalent combinations of education and experience will be considered.Professional certification such as CIA, CPA, or an equivalent designation is preferred. Candidates actively pursuing certification are encouraged to apply.Experience within a Big 4 accounting firm, internal audit consulting practice, or a complex multinational organization is preferred.Demonstrated ability to independently manage and execute complex assignments while balancing multiple priorities.Strong analytical, critical thinking, problem-solving, and root-cause analysis skills, with attention to detail and evidence quality.Excellent written and verbal communication skills, including the ability to communicate complex concepts clearly to diverse audiences.Proven ability to build trusted relationships, collaborate effectively across teams, value diverse perspectives, and influence outcomes without direct authority.Experience mentoring, coaching, reviewing work, or supporting the development of others is preferred.Familiarity with Microsoft Office and audit, analytics, visualization, governance, risk, or compliance tools is preferred.Ability and willingness to travel domestically and internationally. Typical travel is approximately 10% to 20% annually, though actual requirements may vary based on business needs and audit priorities.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.SummaryLocation: US, Salt Lake City, UT; US, Indianapolis, IN; US, Houston, TXType: Full time
- ...Occidental Petroleum Corporation is seeking an experienced Senior Internal Auditor based in Houston, Texas. In this role, you will lead Sarbanes-Oxley (SOX) compliance efforts and participate in various audits. The ideal candidate will have a Bachelor’s degree in Accounting...Senior
- ...Auditor This role requires an auditor who demonstrates strong analytical skills, attention to detail, and an adequate understanding... ...accounting environment Experience in a Big 4 accounting firm's internal audit practice and/or industry experience preferred...Senior
- ...paced environment where every engagement offers new challenges and learning opportunities. Key Responsibilities for the Senior Internal Auditor: ~ Lead operational audits and advisory engagements from planning through reporting. • Perform SOX walkthroughs, control...Senior
- ...Senior Internal Auditor The Senior Internal Auditor plays a key role in helping safeguard the organization's financial, digital, and operational integrity. In this highly visible position, you will lead and execute complex audit and advisory engagements with a high...SeniorWork at office
- .... More ways to build a career that moves you forward. Overview Group 1 Automotive, Inc., is seeking an experienced Senior Internal Auditor to join our Internal Audit team. The Senior Internal Auditor is responsible for leading operational audits, advisory engagements...SeniorWork at officeLocal areaRemote workMonday to Friday
- Noble Corporation in Houston is looking for an auditor with strong analytical skills and attention to detail. The successful candidate... ...required. The position may involve travel and requires collaboration with internal and external auditors. #J-18808-Ljbffr Noble CorporationSenior
- Baker Hughes is seeking a Sr. Internal Auditor to join our Internal Audit team. You will execute data-driven assurance engagements across our global operations, collaborating with executives to deliver actionable recommendations that strengthen governance and controls....Senior
- OXY, Inc. is seeking a Senior Internal Auditor in Houston, TX, to manage Sarbanes-Oxley compliance and participate in audit phases. Candidates should possess a Bachelor's degree in Accounting and professional certification such as CPA or CIA. This position requires strong...Senior
- Group 1 Automotive, Inc. is seeking a Senior Internal Auditor to lead operational audits, advisory engagements, investigations, and analytics-driven projects across the organization, with roughly 75% on operational work and 25% on SOX testing. You will report to the Internal...Senior
- ...dedicated employees that desire to be part of a team committed to outstanding customer service. The Senior IT Auditor will work under the leadership of the Senior IT Internal Audit Manager to provide independent and objective opinions on the organization’s internal...SeniorWork at officeWorldwide
- ...Internal Auditor Sr page is loaded## Internal Auditor SrApplylocations: Houston, Texastime type: Full timeposted on: Posted 15 Days Agojob... ...experienced and motivated individual to fill the position of **Senior Internal Auditor** within our **Corporate Internal Audit (IA)...SeniorWorldwide
- ...Sr. Internal Auditor Driving Value Through Risk-Based Assurance and Data-Driven Insights Enhancing Governance, Controls, and Business... ...Demonstrated ability to lead workstreams, coach peers, and influence senior stakeholders with clarity and confidence. ~ Excellent oral...SeniorWorldwideFlexible hours
- ...Internal Auditor We're partnering with a publicly traded energy organization for an Internal Auditor to support the company's Internal... ...and remediation tracking Collaborate with the Senior Auditor, Auditors, and Internal Audit leadership on audit projects...Work at officeImmediate startFlexible hours
- ...Internal Auditor Summary: The Internal Auditor position offers the chance to join the Western Hemisphere Audit team of SLB, a global technology... ...3 busy seasons at least. Candidates with 1-2 years as a senior assurance auditor experience. Ability to travel up to 2 weeks...Temporary workWork experience placementWork at officeWorldwideFlexible hours
- ...health & wellness support, paid volunteer hours and much more. We take care of our people so that you can do your best work. Staff Internal Auditor This position is responsible Performs professional internal auditing work. Work involves conducting operational, financial,...
$75k - $90k
...that powers the future. About the Role We’re hiring a Senior Accounts Payable Analyst – PTP to manage and optimize Accounts... ...review, and support payment runs in line with payment terms and internal controls. Manage supplier inquiries, statement reconciliations...SeniorFull timeFlexible hours- ...Senior Audit ManagerHouston, Texas, United StatesSenior Audit ManagerRequirements:5+ years of experience.Public accounting experience.CPA certification.Responsibilities:Perform detailed audits for clients.Review audit engagements of associates within the business.Manage...Senior
- ...Audit Senior Associate - Houston, TX Who: A detail-oriented accounting professional with at least three years of public accounting experience and eligibility to sit for the CPA exam. What: Executes diversified accounting and auditing assignments while supporting...SeniorFull timeWork at officeImmediate start
- aramco is seeking a Financial Auditor to join our Internal Auditing Organization in Houston, Texas. This role involves leading the audit team and ensuring effective risk management, control, and governance processes are in place. The successful candidate will have a strong...SeniorPermanent employmentFull timeRelocationRelocation package
- ...location Houston, TX 77095, USA Description Position Summary : The Senior Analyst, Financial Systems/PMO will help manage accounting... ...provide insightful recommendations across functions to improve internal control procedures, increase audit efficiencies, and drive...SeniorFull timeLocal area
- ...Senior Audit Associate Doeren Mayhew is the 36th largest U.S. tax, assurance and advisory firm headquartered in Troy, Michigan with... ..., audit programs, etc. Reviewing and analyzing client internal controls Identifying and resolving client issues Communicating...SeniorWork at office
$60k - $75k
...POSITION SUMMARY The Senior Accounting Analyst is responsible for assisting leadership in collecting, analyzing, and projecting key... ...pressure, and meet deadlines Ability to communicate effectively with internal and external sources and keep management informed Ability to...SeniorWork at office$78k - $103.94k
...trading as Baker Tilly, are independent members of Baker Tilly International, a worldwide network of independent accounting and business... ...? If yes, consider joining Baker Tilly US (BT) as an Audit Senior Associate! This is a great opportunity to be a valued business...SeniorLocal areaWorldwide- Most weeks here sit around 40 to 45 hours and even in busy season, you’re usually looking at around 45. Maybe one week closer to 50. That alone will probably get the attention of anyone who’s spent the last few years being told 60 hours is “just part of public accounting...SeniorAfternoon shift
- ...Senior Audit ManagerThe Senior Audit Manager is a hands-on working manager who leads the day-to-day operations of the Office of Internal Audit while personally planning, performing, and reporting complex... ...deputy to the Chief Internal Auditor, manages engagement quality and...SeniorWork at office
- ...At Weinstein Spira & Company, you will be far more than just another Senior Auditor. You will enjoy meaningful work on a variety of challenging assignments that directly impact the growth and success of your clients. You will work in a professional environment that supports...SeniorFlexible hours2 days per week
- The University of Houston is seeking a General Accounting professional to manage significant business areas including student billing and compliance reviews. Candidates should possess a minimum of one year of relevant experience and a 4-year degree in Accounting or a related...Senior
- ...Audit Senior - Public Company Audit Focus AJ Chambers is partnering with a growing public... ...This is an excellent opportunity for an auditor looking to gain significant exposure to... ...businesses listed across major U.S. and international exchanges. Engagements include 10-K...Senior
- ...Join MD Anderson's Internal Audit team as a Senior Auditor and help strengthen the systems and processes that support one of the world's leading cancer centers. You'll use a disciplined, analytical approach to evaluate risk management and control processes, helping identify...SeniorFull timeWork experience placementLocal areaRemote workRelocation package
- Withum is seeking an Not-for-Profit Audit Senior to lead engagements from planning through completion. You will supervise staff, build client relationships and guide attest procedures for nonprofit clients. The role requires 2-3 years of public accounting, CPA eligibility...SeniorWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!
- internal auditor Houston, TX
- bank examiner Houston, TX
- senior operations technician Houston, TX
- senior operations associate Houston, TX
- senior cloud service delivery manager Houston, TX
- senior it service manager Houston, TX
- senior project engineer Houston, TX
- senior chief engineer Houston, TX
- sr operations manager Houston, TX
- senior account director Houston, TX


