Operational Audit Engagement Lead
AEP Service Corporation
Job Posting End Date06-04-2026Please note the job posting will close on the day before the posting end date.Job SummaryIn this role you'll identify, evaluate, and communicate opportunities to mitigate risk, strengthen controls, and enhance customer value as a subject matter expert, managing role over multiple audit projects.Job DescriptionWhere Putting the Customer First Powers Everything We DoAt AEP, we’re more than just an energy company — we’re a team of dedicated professionals committed to delivering safe, reliable, and innovative energy solutions. Guided by our mission to put the customer first, we strive to exceed expectations by listening, responding, and continuously improving the way we serve our communities. If you're passionate about making a meaningful impact and being part of a forward-thinking organization, this is the company for you!What You'll Do:Manage and conduct operational audit projects as assigned.Effectively manage multiple audit projects and assist team members while maintaining overall responsibility for work quality, deadlines, and budgets.Exhibit subject matter expertise in at least one relevant operational business function / risk area.Prepare complete, clear, and concise documentation of audit work performed and conclusions reached.Deliver reports that are clear, concise, objective, and constructive.Demonstrate effective interpersonal and communication skills when interacting with team members and clients.Conduct client engagement meetings (kick-off, closing, etc.) with senior management.Provide objective assurance and consulting services to evaluate and improve the company's operational processes, governance, and control framework.Perform audits of internal controls related to business units and financial operations.Review management oversight and controls over operations, safeguarding of assets, reliability of financial and management reporting, and compliance with laws and regulations.What We're Looking For:Education: Bachelor's degree from an accredited university is required.Advanced degree in a relevant field of study is preferred.Experience: Eight (8) years of related experience.Certification:Relevant professional certification is required.In addition to a competitive compensation, AEP offers a unique comprehensive benefits package that aims to support and enhance the overall well-being of our employees.#LI-Onsite#AEPCareersCompensation DataCompensation Grade:SP20-009Compensation Range:$116,255.00 - $151,132.50The Physical Demand Level for this job is: S – Sedentary Work: Exerting up to 10 pounds of force occasionally (Occasionally: activity or condition exists up to 1/3 of the time) and/or a negligible amount of force frequently. (Frequently: activity or condition exists from 1/3 to 2/3 of the time) to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time but may involve walking or standing for brief periods of time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.Hear about it first! Get job alerts by email. Log in to your Candidate Home Account today! If you don't have an account, you can create one.It is hereby reaffirmed that it is the policy of American Electric Power (AEP) to provide Equal Employment Opportunity in all respects of the employer-employee relationship including recruiting, hiring, upgrading and promotion, conditions and privileges of employment, company sponsored training programs, educational assistance, social and recreational programs, compensation, benefits, transfers, discipline, layoffs and termination of employment to all employees and applicants without discrimination because of race, color, religion, sex (including pregnancy, gender identity, and sexual orientation), national origin, age, veteran or military status, disability, genetic information, or any other basis prohibited by applicable law. When required by law, we might record certain information or applicants for employment may be invited to voluntarily disclose protected characteristics. #J-18808-Ljbffr AEP Service Corporation
$102.1k - $187k
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...information reporting and withholding engagements across all financial services... ...tax and customer reporting operations. Specifically, our... ...key responsibilities Serve as lead of tax operations team. Responsible... .... Support client internal audits and external audits as needed...SuggestedSummer holidayFlexible hours$112k - $210k
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...Specialty/Competency: Operations Industry/Sector: Insurance Time Type: Full time... ...strategic objectives. As a Manager, you will lead teams and manage client accounts,... ...transformation initiatives Supporting client engagements by addressing conflicts and facilitating...Full timeH1b- ...the Company's annual global internal audit plan, including but not limited to: testing... ..., Senior must be able to manage and lead audit engagements independently. Tasks and... ...performed, and maintains efficiency of operations. Assists in developing a comprehensive...Temporary workInterim roleWork at officeFlexible hours
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$22 - $25 per hour
...Charged-off Accounts. Maintains member and employee confidence and protects operations by keeping information confidential and sharing on a business-related as-needed basis only. Engages in problem resolution by clarifying the members’ and/or employees’ complaint;...Full timeCasual workWork at officeLocal areaWork from homeFlexible hours- ...leader to deliver outstanding IT audit services across its... ...managing the IT SOX audit plan, leading, managing, and conducting IT... ...ensure effective execution of all engagements Oversee the testing program... ...Work closely with financial, operational, and IT teams and external audit...Temporary work
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$139.2k - $293.5k
...core part of our DNA across our audit, tax, and consulting groups.... ...for a Senior Manager to lead projects in the areas of energy... ...focus on growing R&D tax credit engagements for Energy companies where... ...Environment This position operates in a hybrid work environment...For contractorsApprenticeshipLocal areaRemote workWorldwide$147.4k - $336.8k
...rely on. To make that happen, you'll be leading teams and working in a highly collaborative... ...portfolio of increasingly complex tax operations to provide meaningful business insights.... ...60% of the time over the course of an engagement, project or year. Under our flexible vacation...Summer holidayFlexible hours$147.4k - $336.8k
...return, you can expect the support of some engaging colleagues, as well as plenty of... ...rely on. To make that happen, you'll be leading teams and working in a highly collaborative... ...evolving portfolio of increasingly complex tax operations to provide meaningful business insights....Summer holidayFlexible hours- Overview Alternative Investment Operations Service Team Manager-VP Join to apply for the Alternative... ...client relationships. We do this by engaging in client service activities, optimizing... ...You’ll Do In The Role Develop staff, lead projects and control deployment of...Full timeLocal area
- Embark Recruiting Solutions is seeking an Audit Manager in Columbus, OH. This full-time role requires overseeing audit engagements, managing teams, and ensuring compliance with high-quality standards. The ideal candidate will have 5-8 years of audit experience, a CPA license...Full time
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$105.1k - $192.6k
...can expect the support of some of the most engaging colleagues around, as well as plenty of... ...tax regulatory changes; design strategies, operating models, processes, and compliance... ...frameworks across the indirect tax lifecycle. Lead optimization, recovery, and exposure-...Summer holidayLocal areaFlexible hours$166.35k - $195.7k
...continued growth and achievement of operational excellence within the Global... ...doing (ie. job duties): Lead Global Close Operations:... ...reconciliation workflows. Audit & Reporting: Lead the preparation... ...interview scenarios and engages in dynamic conversation. A human...Local area- ...management and project delegation Partner with firm leadership on operational and growth initiatives Help foster a collaborative, team-... ...~ Experience working directly with clients and managing engagements ~ Ability to balance technical expertise with relationship...
$91k - $321.5k
...and experiences you need to lead and deliver value at this level... ...convey clear, impactful and engaging messages that tell a holistic... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...processes, and maintain operational excellence while interacting...Full timeH1bRemote work$124k - $335k
...and experiences you need to lead and deliver value at this level... ...convey clear, impactful and engaging messages that tell a holistic... ...refer to specific PwC tax and audit guidance), the Firm's code of... ...processes, and maintain operational excellence while interacting...Full timeH1b- ...Responsibilities Managing the tax services with numerous engagements running simultaneously Building and maintaining client... ..., Word, Outlook and PowerPoint) as well as basic knowledge of operating systems. ~7+ years related experience. ~ Relevant degree....Work at office
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$95.5k - $195.4k
...been a core part of our DNA across our audit, tax, and consulting groups. That's... ...landscape. As a Manager, you will lead client engagements and be a primary point of contact, while... ...clients to understand their mission, operations, and challenges, and provide customized...Local areaRemote workWorldwide$91.7k - $168.1k
...Delivery and Growth Engine because this team operates in a technical environment with deep... ...expectations ~ Assist in identifying and engaging clients in opportunities for excise tax... ...and effective solutions ~ Ability to lead client discussions, monitor commitments...Summer holidayFlexible hours$61.5k - $110k
...collateral valuation, annual reviews, and delinquencies. Evaluation of risk associated with non-compliance. Engage with customers, regularly, to discuss operating performance and business results including covenant compliance. Gain a thorough understanding of the...Interim roleWork at officeRemote workMonday to Friday
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