Pattern Energy Group is an independent, fully integrated energy company that develops, constructs, owns and operates renewable energy projects and transmission assets across North America, Japan, and parts of Latin America. The company focuses primarily on wind, solar and transmission. The Pattern Energy Group team has a history as one of the top North American renewable energy and transmission providers in the industry. The team is dedicated to delivering the highest value for its customers, partners, financial supporters and the communities in which it works, while exhibiting a strong commitment to promoting environmental stewardship and corporate responsibility.
Pattern Energy Group operates in the United States, Canada, Japan, Chile, and Mexico with offices in San Francisco, Houston, San Diego, New York, Santiago, Tokyo, and Toronto. Pattern Energy Group’s corporate headquarters is in San Francisco.
The Senior Internal Auditor role will have a unique opportunity to help build Pattern’s internal audit function. The Senior Internal Auditor will support the various Internal Controls over Financial Reporting (ICFR) compliance and control initiatives including Sarbanes-Oxley Section 404 (SOX 404) and Statement of Standards for Attestation Engagements (SSAE) 16. The Senior Internal Auditor will gain a complete understanding of all SOX process narratives, will update process flowcharts as needed, will develop and execute testing procedures according to the audit plan, will provide recommendations to remediate issues noted during testing, and will perform follow-up testing for remediated controls. In addition, the Senior Internal Auditor will perform operational, compliance and information technology audits, and will assume an advisory role for system and process improvements.
The Senior Internal Auditor must maintain strong working relationships with various departments within the company to ensure both SOX and internal control requirements are met. This role must feel comfortable and confident in approaching process owners to obtain necessary information and documentation to perform the duties listed below.
The key responsibilities will include as a minimum the following:
Educational and Work Experience
Skills & Ability:
Computer skills –.Advanced Microsoft Office skills
Pattern Energy Group Inc. is an equal opportunity employer.