Senior Compliance Internal Auditor, Temp

7 days ago

San Francisco, California, United States Pattern Energy Group Full time

Overview:
Company Overview

Pattern Energy is a leading renewable energy company that develops, constructs, owns, and operates high-quality wind and solar generation, transmission, and energy storage facilities.

Our mission is to transition the world to renewable energy through the sustainable development and responsible operation of facilities with respect for the environment, communities, and cultures where we have a presence.

Our approach begins and ends with establishing trust, accountability, and transparency.

Our company values of creative spirit, pride of ownership, follow-through, and a team-first attitude drive us to pursue our mission every day.

Our culture supports our values by fostering innovative and critical thinking and a deep belief in living up to our promises.


Headquartered in the United States, Pattern has a global portfolio of more than 30 power facilities and transmission assets, serving various customers that provide low-cost clean energy to millions of consumers.


Responsibilities:
Job Purpose

The Senior Compliance Internal Auditors role is to support the VP of Internal Auditor and Chief Compliance Officer and the Director of Internal Audit in identifying risk and managing audits over Patterns fast-growing business.

This position will be a temporary hire with potential for full-time conversion.

Key Accountabilities
Participate in the development and execution of a flexible, risk-based annual compliance audit plan and performing internal control testing. Additionally, maintaining a current compliance audit universe.
Participate in the enterprise IT risk assessments, apply critical thinking and analysis, and assist in communicating risks to internal stakeholders globally

Lead the research of compliance issues and trends, formulate recommendations and solutions to support conclusions, and provide practical advice for corrective action, innovation, and continuous process improvements.

Present findings and recommendations to stakeholders and leadership teams. Secure management action plans for remediation and monitor remediation progress and timeliness
Lead the evaluation of new compliance processes, policies and systems that improve organization efficiency and effectiveness and enhance compliance risk mitigation activities
Develop productive business partner relationships and proactively interact with key management personnel at all levels to gather information, resolve problems, and make recommendations for business process improvements
Participate in executing internal audit team wide compliance training on topics of need
Seamlessly liaise with external auditors in connection with compliance process and controls discussions
Invest in understanding Patterns business and the renewable energy industry to better identify areas of need and opportunities to advise
Lead ad-hoc programs and initiatives to provide advisory insights
Responsible for ensuring compliance audits are performed within budget

Qualifications:
Experience/Qualifications/Education Required

Education
Bachelors Degree or equivalent combination of education and experience in a related field;
Certifications
CISA, CPA, CIA, etc.
Experience
The ideal candidate must have proven experience that emphasizes knowledge of standard compliance areas within the Renewable Industry. Strong knowledge of compliance standards related to but not limited to (FERC, NERC, ESG, CFTC, FCPA, Data Privacy)
5-10 years of Compliance Audit experience
Preferably comes from multinational corporate environment and/or Big 4
Experience in auditing at a global company with international locations is preferred
Research and interpret current and pending governmental laws, regulations, industry standards, and contracts to communicate compliance requirements
Strong understanding of internal controls, operational processes, and risk management principles
Evaluate & audit compliance programs and processes to mitigate risks
Collaborate with business leaders to review compliance risk findings and implement solution
Strong project management skills with the ability to effectively prioritize and manage multiple audits concurrently
Strong verbal and written communication skills, to effectively present to peers and management, including report positioning and clarity.
Ability to discuss complex issues with any level of management and influence perspectives
Renewable energy industry experience is preferred
Energy Trading exposure is preferred
NERC/FERC auditing experience is preferred
In the course of your responsibilities, you can expect approximately 15% travel

Additional Requirements

Skills & Ability:
Strategic thinker with advanced analytical and problem-solving skills
Ability to understand business processes to identify control deficiencies, process issues, and business problems and recommend potential solutions
Maintain a current knowledge base of compliance industry practices to ensure best practices are always considered
Ensure all assigned audit duties in manner that reflects the highest professional standards and complies with the guidelines of the Institute of Internal Auditors (IIA)
Proficiency in using audit software, data analysis tools, and MS Office applications
Excellent organizational skills and understanding of methods for streamlining and automating repetitive functions
Initiative in pursuing appropriate, timely and effective solutions to complex issues
Ability to respond to time sensitive issues with quick turnaround

The expected starting hourly pay range for this role is $ $60.00 USD.

This range is an estimate and base pay may be above or below the ranges based on several factors including but not limited to location, work experience, certifications, and education.

#LI-AT1 #LI-Hybrid

#J-18808-Ljbffr

  • Senior Internal Auditor

    7 days ago

    San Diego, California, United States Manpower San Diego Full time

    Position SummaryThe Internal Auditor plays a critical role in promoting good governance, risk management, and operational effectiveness. As a trusted business partner, this position is responsible for conducting independent and objective internal audits of various functions, processes, and programs prioritized based on risk. As part of the Office of...

  • Compliance Testing Auditor II

    7 days ago

    San Francisco, California, United States SPS Full time

    Job Description Summary:This position will provide assurance that SPS is in compliance with applicable laws and regulations required for mortgage servicing by preforming law based audits of the Company. Reviews will be completed monthly to provide a compliance overview of the Company.Duties: This is a senior compliance auditor position which requires a...

  • Internal Auditor

    7 days ago

    San Dimas, California, United States Advantex Full time

    Job DescriptionJob DescriptionWe are currently seeking an Internal Auditor for a direct hire opportunity with our client located near Pomona. This will be a hybrid opportunityPay up to $100,000Internal Auditor Responsibilities:Responsible for the internal audits which include financial, operational, IT, environmental, management reviews and management...

  • Senior IT Auditor

    6 days ago

    San Jose, California, United States NextDeavor Full time

    Senior IT Auditor 12+ Months W2 Contract San Jose, CA Benefits You'll Love:NextDeavor offers health, vision and dental benefits for contract employees.You'll be eligible to receive Paid Sick Leave (Amount varies per state).Own the opportunity to get your foot in the door at a well-established corporation, with the likelihood of extension or conversion to...

  • Remote Senior Internal Auditor

    1 month ago

    San Francisco, California, United States Recruiting for Good Full time

    Must be a US Citizen or US Resident Living within 1 hour of San FranciscoMust Be DegreedCertification Big PlusThis position requires a well-rounded and experienced professional with a particular emphasis in systems and controls, supply chain and logistics. Reporting to the Associate Director, this key position is primarily responsible for various internal...

  • Remote Senior Internal Auditor

    3 weeks ago

    San Francisco, California, United States Recruiting for Good Full time

    Must be a US Citizen or US Resident Living within 1 hour of San FranciscoMust Be DegreedCertification Big PlusThis position requires a well-rounded and experienced professional with a particular emphasis in systems and controls, supply chain and logistics. Reporting to the Associate Director, this key position is primarily responsible for various internal...

  • Principal Auditor

    2 months ago

    San Diego, California, United States Sempra Full time

    Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

  • Principal Auditor

    3 weeks ago

    San Diego, California, United States Sempra Full time

    Primary PurposeTo plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.Duties and...

  • Consumer Protection Compliance Program Manager

    1 month ago

    San Francisco, California, United States Block Full time

    Company DescriptionBlock is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams - People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more - provide support and guidance at the corporate level. They work across business groups...

  • Consumer Protection Compliance Program Manager

    3 weeks ago

    San Francisco, California, United States Block Full time

    Company DescriptionBlock is one company built from many blocks, all united by the same purpose of economic empowerment. The blocks that form our foundational teams - People, Finance, Counsel, Hardware, Information Security, Platform Infrastructure Engineering, and more - provide support and guidance at the corporate level. They work across business groups...

  • Internal Audit

    7 days ago

    San Francisco, California, United States The Goldman Sachs Group, Inc. Full time

    In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms compliance with laws and regulations, and advising management on developing smart control solutions. Audit, Vice President, Business, Internal Auditor, Internal, President, Business Services

  • Land Senior IT Auditor and Party for Good

    3 weeks ago

    San Francisco, California, United States Recruiting for Good Full time

    Needs to Be a US Citizen or US Resident living within one hour of San FranciscoMust have a Bachelor's Degree and Certifications a PlusLand Sweet Job and Earn Vacay to Party at 2025 US Open in NYC (after completing probation period).The Senior IT Auditor will assist in planning, organizing, leading, and executing the daily activities of IT internal audits and...

  • Land Senior IT Auditor and Party for Good

    1 month ago

    San Francisco, California, United States Recruiting for Good Full time

    Needs to Be a US Citizen or US Resident living within one hour of San FranciscoMust have a Bachelor's Degree and Certifications a PlusLand Sweet Job and Earn Vacay to Party at 2025 US Open in NYC (after completing probation period).The Senior IT Auditor will assist in planning, organizing, leading, and executing the daily activities of IT internal audits and...

  • Senior Auditor

    7 days ago

    San Diego, California, United States Eastern Staffing Group Full time

    Senior Auditor An award-winning, long, and well-established accounting firm has selected Eastern Staffing Group to search for a senior audit professional to join their team.Salary range of $95-$110K and a solid benefits package. You will join a long-tenured team with a culture of optimal work-life balance. ResponsibilitiesSupervise aspects of the audit...

  • Internal Auditor II- REMOTE

    6 days ago

    San Diego, California, United States La-Z-Boy Full time

    Comfort starts with our 13,000+ team members across the globe, who are transforming the power of comfort every day. Our employees have the power to change lives, in our homes, work and communities. We foster an inclusive environment while honoring a legacy built on family, where everyone can be themselves. If you are ready to join an industry leading...

  • Senior Cybersecurity Auditor

    3 weeks ago

    San Diego, California, United States Sempra Full time

    Primary Purpose:Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...

  • Senior Cybersecurity Auditor

    2 months ago

    San Diego, California, United States Sempra Full time

    Primary Purpose:Under direction of Project Manager or Principal Auditor, plan audits, determine scope and develop project specific risk and controls matrices. Perform walkthroughs, design effectiveness assessments and operational effectiveness testing, document issues for inclusion in formal audit reports, and follow-up with management on agreed correct...

  • vp, Head of Internal Audit

    1 month ago

    San Francisco, California, United States GAP INC. Full time

    About Gap Inc.Our brands bridge the gaps we see in the world. Old Navy democratizes style to ensure everyone has access to quality fashion at every price point. Athleta unleashes the potential of every woman, regardless of body size, age or ethnicity. Banana Republic believes in sustainable luxury for all. And Gap inspires the world to bring individuality to...

  • Senior Accountant LBN

    7 days ago

    San Francisco, California, United States Simera Full time

    Unlock your remote work journey: you shine, we match you Once you apply, you will be receiving your profile link in the next 24hrs. After applying you will need to complete your profile, receive follow-ups from our talent advisors, and our AI platform will do the rest. Summary: The Senior Accountant is a key member of our finance team, responsible for...

  • Senior Accountant LBN

    7 days ago

    San Francisco, California, United States Simera Full time

    Unlock your remote work journey: you shine, we match you Once you apply, you will be receiving your profile link in the next 24hrs. After applying you will need to complete your profile, receive follow-ups from our talent advisors, and our AI platform will do the rest.Summary:The Senior Accountant is a key member of our finance team, responsible for ensuring...