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Director, Internal Audit and Risk Management

Pacific Power · Portland

🇬🇧 English
SOX financial modeling risk assessment regulatory compliance

Job description

About the role

PacifiCorp is seeking a seasoned leader to head its internal audit function. As Director, you will shape a forward‑looking, risk‑based audit strategy, partner with senior leadership, and interface regularly with the Berkshire Hathaway Audit Committee to strengthen governance and transparency.

Key responsibilities

  • Lead the internal audit department, establishing standards, policies, and performance metrics.
  • Conduct annual risk and fraud assessments and develop a dynamic audit plan aligned with corporate and regulatory priorities.
  • Coordinate SOX testing, evaluate internal controls over financial reporting, and collaborate with external auditors.
  • Partner with business and IT teams to identify risks, drive process improvements, and monitor remediation plans.
  • Communicate audit findings and recommendations to senior management and the Audit Committee.
  • Mentor, develop, and inspire the audit team while fostering a culture of integrity and accountability.

Required profile

  • Bachelor’s degree in accounting, finance, business administration or a related field; advanced degree preferred.
  • CPA, CIA, or equivalent certification is required.
  • Minimum 10 years of experience in audit, risk management or compliance, with at least 5 years in a leadership role.
  • Deep knowledge of auditing standards, regulatory requirements, and risk‑assessment frameworks, especially for electric utility companies.

Required skills

  • CPA or CIA certification
  • SOX internal audit testing
  • Financial modeling
  • Risk assessment and management frameworks
  • Audit standards and regulatory compliance

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Published 3 months ago

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Pacific Power

Portland