Senior Internal Auditor

Overview

Conduct audits and provide control advisory for gas/electric operations.

Key Responsibilities

• audit planning
• risk assessment
• control design
• integrated audits
• process improvement
• mentoring

Tasks

-Influencing process improvements with business owners. -Developing and communicating risk-based audit plans with staff auditors. -Identifying and communicating control gaps, assisting management in creating action plans to address risks and ensuring that action plans are completed. -Participation in creating the annual audit plan. -Defining expectations for each audit project including objectives, scope, timing, risks, key contacts, and deliverables. -Providing advice to stakeholders on the design of controls into new and existing business processes. -Working with clients and audit teams to ensure the successful development of risk assessments, design of audit programs, and completion of integrated audits to produce high quality reports. These reports are used by the business to enhance risk management and the Board Audit Committee to ensure strong corporate governance. -Providing feedback to staff auditors on audit performance and mentoring new members of the Internal Auditing Department

Requirements

• sap
• cpa
• auditing
• analytics
• utility
• risk

What You Bring

-Ability to positively influence business owners on control solutions -Thorough knowledge of analyzing and developing risk assessments and assessing risk within a process or business function -Demonstrates a clear understanding of industry regulations and business/operational aspects of the industry and PG&E -Organized and able to effectively manage multiple, diverse tasks and adhere to deadlines -Knowledge of SAP -Ability to work effectively as part of a multi-disciplined team -Experience in quality assurance/auditing in an electric or gas utility industry -One or more of the following certifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), American Society for Quality (ASQ) -Knowledge of utility gas or electric systems and operations -Ability to communicate effectively, lead client meetings, discuss issues and controls, and report on progress of work product with client manager, director, or project team -6 years of internal auditing and/or utility operations experience -Bachelor’s degree or equivalent work experience -Strong written and oral communication skills -Ability to apply data analysis/analytics principles -Demonstrates judgment, listening skills, and has the ability to analyze complex processes and strategies -Ability to express control deficiencies in a business context

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About Pacific Gas And Electric Company

-Focus on delivering safe, reliable, and affordable electricity and natural gas to a diverse customer base. -Operations span from energy generation, transmission, and distribution to customer service and renewable energy solutions. -Heavily involved in the development of green energy sources, including solar and wind power. -Maintains a key role in maintaining the region’s energy grid and supporting sustainable growth. -Pioneered energy efficiency programs to help reduce consumption and minimize costs for customers. -Recognized for innovation in grid modernization and integration of clean energy into California’s power mix. -Faced challenges, including natural disasters like wildfires, which have shaped its operations and future strategies. -Remains a cornerstone of California's energy sector, continuously working to improve and modernize the grid.

Sector Specialisms