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2 months ago
SR COMPLIANCE INTERNAL AUDITOR
Hybrid
- San Francisco, CA
6mth contract (extensions & FTE options potential)
**Expect up to 15% travel
This position will be supporting the senior leadership (VP of IA and CCO).
Key Responsibilities:
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 and/or participate in internal audit team wide compliance trainings.
Seamlessly liaise with external auditors re: compliance process and controls.
Lead ad-hoc programs and initiatives to provide advisory insights.
Responsible for ensuring compliance audits are performed within budget.
Qualifications
Bachelors Degree, with ideally further certifications (CISA, CPA, CIA, etc)
Min. 5yrs experience in Compliance Auditing. Preferably comes from multinational corporate environment and/or Big 4.
Strong knowledge of compliance standards related to but not limited to (FERC, NERC, ESG, CFTC, FCPA, Data Privacy)
Understanding of standard compliance areas within the Renewable Industry.
Strong understanding of internal controls, operational processes, and risk management principles
Ability to 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
Ability to discuss complex issues with any level of management and influence perspectives
Preferred skillsets:
Renewable energy industry experience
Energy Trading exposure
NERC/FERC auditing experience
Experience in auditing at a global company with international locations is preferred
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