Senior Internal Auditor: Risk & Controls Advisory

Portland General Electric Company; Portland (OR); On-site; USD 110,000 - 140,000; Full time

Job summary

PGE is seeking an experienced Senior Internal Auditor to join our Internal Audit Services team. You will apply financial and business knowledge to execute risk-driven engagements that provide visibility and value across the organization.

In this role you will lead planning and fieldwork, draft audit reports with improvement recommendations, and communicate conclusions to clients, including difficult outcomes when necessary.

Qualifications

• Bachelor’s degree in finance, accounting or related field.
• Five+ years in internal auditing or related roles.
• Professional licenses (CPA, CIA, CRMA, CISA, etc.) preferred.
• Experience conducting audits from planning through reporting with project management.
• Strong collaboration and communication with technical and non-technical teams.

Responsibilities

• Lead planning and fieldwork for assurance engagements, data review and analysis; document work and ensure timely reporting.
• Draft clear audit reports with risk-reduction and process-improvement recommendations.
• Update clients on risk mitigation and communicate conclusions, including complex outcomes.
• Design effective control test plans and perform testing of key controls.
• Monitor remediation and coordinate with management to resolve identified risks.
• Manage projects to meet engagement timelines and drive process improvements.

Skills

Audit experience

Financial analysis

Risk assessment

Communication skills

Project management

Data analysis

Education

Bachelor's degree

Tools

Microsoft Office

Data analysis tools

Job description

PGE is seeking an experienced Senior Internal Auditor to join our Internal Audit Services team. You will apply financial and business knowledge to execute risk-driven engagements that provide visibility and value across the organization.

In this role you will lead planning and fieldwork, draft audit reports with improvement recommendations, and communicate conclusions to clients, including difficult outcomes when necessary.