Senior Audit Specialist (Portland, OR) #108977 (PORTLAND, OR, US, 97232)
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PacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability and diversity, equity and inclusion.
General Purpose
With limited supervision, provides advice and counsel to management and client organizations. Conducts special studies and analyses, develops alternatives, presents recommendations to management and influences management decisions. Researches, analyzes, develops and implements new strategies, programs, or processes in response to changing internal and external conditions.
Responsibilities
- Lead financial, operational, governance or compliance audits to ensure controls are effective in meeting company strategic initiatives, business objectives and compliance with applicable laws and regulations.
- Lead the day-to-day efforts of assigned audit personnel maintaining internal audit department effectiveness and efficiency objectives through all internal audit project phases.
- Maintain knowledge of emerging issues impacting the energy industry, internal auditing and the company.
- Ensure the planning phase objectives have been met for effectively identifying:
- Business goals and objectives.
- Risks for meeting the goals have been identified.
- Management controls used to mitigate the identified risk.
