Director, Internal Audit and Risk Management

About the role

As Director of Internal Audit and Risk Management, you will lead PacifiCorp’s internal audit function, shaping a forward‑looking, risk‑based audit strategy and partnering with senior leadership to safeguard the effectiveness of internal controls.

Key responsibilities

• Provide overall strategic leadership for the internal audit department and maintain audit standards and policies.
• Conduct annual risk and fraud assessments and develop a dynamic audit plan with clear goals, KPIs and monitoring.
• Coordinate SOX testing to evaluate design and operating effectiveness of controls over financial reporting.
• Collaborate with business and IT units to identify risks, drive process improvements and communicate findings.
• Maintain ongoing communication with external auditors and interface regularly with the Berkshire Hathaway Audit Committee.
• Lead, mentor and develop the audit team, fostering a culture of integrity and transparency.

Required profile

• Bachelor’s degree in Accounting, Finance, Business Administration or related field; advanced degree preferred.
• CPA, CIA or equivalent certification required.
• Minimum 10 years of experience in audit, risk management or compliance, including at least 5 years in a leadership role.
• Deep knowledge of auditing standards, regulatory compliance, financial modeling and risk‑assessment frameworks, especially for electric utility companies.

Required skills

• SOX testing
• Financial modeling
• Risk assessment frameworks
• Audit standards and regulatory compliance

What we offer

• Opportunity to influence governance and long‑term business success within a leading energy company.
• Collaborative environment with senior leadership and external audit committees.