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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.
ResponsibilitiesJob PurposeThe Senior Compliance Internal Auditor’s 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.
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 Pattern’s 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
Experience/Qualifications/Education Required
Education
- Bachelor’s 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 $45.00 - $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.
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