Senior Compliance Internal Auditor

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.

Job Purpose

To support the VP of Internal Audit, Chief Compliance Officer, and the Senior Director of Internal Audit in identifying risk, managing and executing compliance and operational audits, assessing internal controls, and evaluating adherence to regulatory requirements, company policies, and industry best practices over Pattern’s fast-growing business.

Key Accountabilities

• Participate in the development of a flexible, risk-based annual compliance audit plan.
• Execute compliance audit plan by performing internal control testing, lead the research of compliance issues and trends, formulate recommendations and solutions to support conclusions, and provide practical advice for corrective action and continuous process improvements.
• Lead the evaluation of new compliance processes, policies and systems that improve organization efficiency and effectiveness and enhance compliance risk mitigation activities
• Secure management action plans for remediation and monitor remediation progress and timeliness.
• Develop productive business partner relationships with compliance, legal, finance and operational teams and proactively interact with key management personnel to understand processes and control environments and make recommendations for control design and process improvements
• Draft clear, concise audit reports summarizing issues, risks, root causes, and actionable recommendations. Present findings and recommendations to stakeholders and leadership teams.
• Participate in executing internal audit team wide compliance training on topics of need
• Invest in understanding Pattern’s business and the renewable energy industry to better identify areas of need and opportunities to advise
• Assist with fraud risk assessments, investigations, and special projects as needed.

Experience/Qualifications/Education Required

Educational and Work Experience

• Bachelor’s Degree or equivalent combination of education and experience in a related field;
• Professional licenses (CPA, CIA, etc.) preferred
• 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)
• Minimum of 3-4 years of experience in internal / external audit and / or consulting (Big 4 audit firm is highly preferred)
• Preferably comes from multinational corporate environment and/or Big 4
• Research experience interpreting 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
• Experience in evaluating & auditing compliance programs and processes to mitigate risks
• Collaboration 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
• ESG experience is preferred
• In the course of your responsibilities, you can expect approximately 15% travel

Additional Requirements

• 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 pay range for this role is $90,000 - $122,000 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. In addition to base pay, Pattern’s compensation program includes a bonus structure for full-time employees of all levels. We also provide a comprehensive benefits package which includes medical, dental, vision, short and long-term disability, life insurance, voluntary benefits, family care benefits, employee assistance program, paid time off and bonding leave, paid holidays, 401(k)/RRSP retirement savings plan with employer contribution, and employee referral bonuses.

Pattern Energy Group is an Equal Opportunity Employer.

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