Internal Auditor
: Job Details :

At PGE, our work involves dreaming about, planning for, and realizing a smarter, cleaner, more enduring Oregon neighborhood. Its core to our DNA and we haven't stopped since we started in 1888. We energize lives, strengthen communities and drive advancements in energy that promote social, economic and environmental progress. We're always on the lookout for people passionate about leading and being a part of teams that are advancing innovative clean energy solutions that are also affordable and accessible to all. At PGE, our work involves dreaming about, planning for, and realizing a smarter, cleaner, more enduring Oregon neighborhood. Its core to our DNA and we haven't stopped since we started in 1888. We energize lives, strengthen communities and drive advancements in energy that promote social, economic and environmental progress. We're always on the lookout for people passionate about leading and being a part of teams that are advancing innovative clean energy solutions that are also affordable and accessible to all. Are you ready to apply your audit, risk, and governance expertise towards PGE's exciting and sustainable future? To help enable this transformation, we are seeking an experienced Internal Auditor or Senior Internal Auditor to join our Internal Audit Services team. This is an opportunity to apply your financial and business knowledge and critical judgment to execute risk-driven and advisory engagements that provide visibility and value-driven results across the organization. In this role you can contribute to the future of PGE's assurance and advisory practices across a variety of emerging risks, areas of growth, operational practices, compliance requirements, SOX/financial disciplines, technology areas, and emerging activities in Environmental, Social, and Governance (ESG) reporting. To be a part of our integrated Internal Audit Services team encompassing technology, safety and financial/operations specialists, we are looking for a candidate with demonstrated, exceptional verbal and written skills, risk acumen, and passion for value-added results. PGE supports career progression, and this role will be filled at the level commensurate with the successful candidate's applicable skills and experience at either the Internal Auditor or Senior Internal Auditor levels. Key Scope and Areas of Impact: Senior Internal Auditor Leads planning and fieldwork for audit and advisory engagements, data review and analysis, performing complex research, efficiently and effectively documenting work in support of reporting, coordinating and reviewing the work of others, and drives ownership of their work to meet engagement quality and timelines. Drafts clear, concise, and progressive audit and consultation reports, making risk reduction and/or process improvement recommendations. Internal Auditor Supports audit and advisory engagements by performing prescribed assignments, including interviewing clients, developing process flows, workpaper documentation, and data review and analysis. Performs control testing according to fieldwork procedures, including completing workpaper documentation, identifying exceptions, and communicating results to team members. For Both Levels Supports our clients by providing regular updates on risk mitigation activities and reporting as well as communicating conclusions to clients, including difficult and complex outcomes when necessary. Experience with Sarbanes-Oxley (SOX) financial controls, including SOX audit planning, walkthroughs, control testing, and deficiency remediation testing. Designs effective and efficient control test plans and performs control testing to enable management to assess the operating effectiveness of key controls. Effective project management skills to monitor their own progress to ensure work is completed within agreed upon timelines. Proactively engages with management on tracking and resolving remediations and other solutions to resolve previously identified risks through completed audit engagements. Performs a variety of individual and department administrative tasks and implements process improvement initiatives. Knowledge and understanding of the Institute of Internal Auditor's IPPF framework for developing, conducting and reporting on audit engagements and consultations is preferred. What you will bring to this role: For both the Internal Auditor and Senior Internal Auditor roles, a Bachelor's degree in finance, computer science, liberal arts or other related field or equivalent experience is required. For a Senior Internal Auditor, five or more years in business, internal auditing, public accounting or related functions. For an Internal Auditor, at least three years similar experience. Professional licenses/certifications preferred and may be required within one year of obtaining position (CPA, CIA, CRMA, CFE, etc.). Experience conducting audit engagements from planning, to fieldwork through reporting - along with a basic understanding and application of project management techniques. Skilled at interacting with a variety of technical and non-technical functions and negotiating and resolving differences around simple to complex and sometimes challenging risks. A willingness to research and understand emerging regulatory topics that are complex or difficult to understand and incorporate them into audit processes. Proficient use of Microsoft applications. Data analysis tool knowledge is a plus. Effective communication skills to foster collaboration, build relationships, and drive results through constructive discussions. Environment - Indoor PGE supports hybrid flexible work arrangements; with at least 3 days in the office each week. These arrangements may need to change due to business needs or changes in responsibility. *Please note that currently, we are not offering relocation or sponsorship for this position* Compensation Range: $72,900.00 - $145,375.00 Actual total compensation, including a performance based incentive bonus, is commensurate with experience, skills, qualifications, education, training, and internal equity. While we anticipate the selected candidate for this position will fall towards the middle or entry point of the compensation range, the decision will be made on a case-by-case basis. PGE believes in rewarding dedicated performance. We provide a total rewards package that is designed to reward your contributions to the company, and, at the same time, support your well-being and professional development, both now and into the future. To find out more, click here. Join us today and power your potential! Assisting with storms or other Company emergencies is a part of all positions at Portland General Electric. PGE is committed to diversity and inclusion in the workplace and is an equal opportunity employer. PGE will not discriminate against any employee or applicant for employment based on race, color, national origin, gender, gender identity, sexual orientation, age, religion, disability, protected veteran status, or other characteristics protected by law. PGE does not discriminate on the basis of disability. We recognize individuals have a variety of abilities to offer and we believe there is much to value and celebrate by incorporating different abilities into the work we do. One very important way we live this out is in our application and interview process. We work hard to support individuals who may need an accommodation to fully participate in these processes. If you feel you may need an accommodation, or would like to request one, please notify the Talent Acquisition Specialist (Recruiter) associated with the job posting. You may also make this request by contacting ...@pgn.com or by calling 503-###-####. The Recruiter will provide information and next steps for the accommodation process. Our Diversity, Equity & Inclusion (DEI) team is also available for support. You can contact them at ...@pgn.com. To be considered for this position, please complete the following employment application by the posting close date. Posting closes at midnight (Pacific Time) on the closing date below. If no date is listed, job is open until filled. At Portland General Electric, we're innovators, builders, and achievers. We're committed to powering our customers' potential and making a difference for our community and the planet. Today, that commitment includes developing an intelligent and resilient electric grid, electrifying transportation and de-carbonizing the energy sector. We're proud to deliver an exceptional experience to help our customers thrive. Our mission is to make clean, reliable and affordable energy services available to all. We obsess over serving customers and are committed to growing employee career paths with purpose. Equity and inclusion are core business values; we celebrate our differences and are committed to developing teams that reflect the communities we serve.