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Internal Auditor/Risk Analyst II/III/Senior

Company: Energy Northwest
Location: Richland
Posted on: December 1, 2019

Job Description:

Job TitleInternal Auditor/Risk Analyst II/III/SeniorJob ID6310LocationEnergy NorthwestFull/Part TimeFull-TimeFavorite JobRegular/TemporaryRegularGeneral SummaryLead ongoing management of the agency wide Internal Audit Program and support the Enterprise Risk Management program. Specifically, individual will provide direction , advise, monitor, report, and execute various program activities in accordance with defined laws, standards and procedure requirements. Additional direct responsibilities will include: development and execution of the annual internal audit plan, addressing emergent audit requests, ensuring program objectives and goals are being met, advising on effective implementation of program requirements, staying informed on industry and discipline guidance. This employee will conduct analysis, generate reports, generate presentations, provide presentations to all levels of management including up to the Executive Board when asked. This employee will be responsible for program level decisions in both internal controls and risk, ensuring an effective level of engagement with the organization, overseeing and managing matrixed employee(s) and contract employees (when applicable), and ensuring an effective cross-functional relationship with the Administrative Auditor.PRINCIPAL ACCOUNTABILITIESUnder the direction of the department manager & supervisor, implement the organizations internal audit program requirements in a manner that fulfills the mission and strategic goals of the organization.Under the direction of the department manager & ERM Program Manager, support implementation of the organizations enterprise risk management program in a manner that fulfills the mission and strategic goals of the organization.Principal accountabilities include such things as:(1) Develop policies and procedures for the identification, collection and analysis of risk & control related information; (2) Establish, communicate, and facilitate the use of appropriate risk & control methodologies, tools, and techniques; (3) Collect, evaluate, and maintain data related to risk management; (4) Work with EN business units to establish, maintain, and continuously improve risk management capabilities. (5) Conduct audits and analysis as planned or requested and subsequently generate and present audit reports, (6) conduct audit follow-ups, (7) conduct small and large group trainings or workshops, (8) interact and coordinate with the Executive Board Auditor and Executive Board point of contact, (9) Maintain retention of audit records in accordance with Energy Northwest and State requirements, (10) Provide oversight and direction to risk/audit/activity specific matrixed employees or contractors as applicable (11) Monitor effectiveness of program (12) Ensure continuous improvement and alignment with the industry and/or discipline standards, (13) Conduct special studies/projects and their deliverables as assigned.May be required to participate in the Emergency Response Organization and / or Outage support.REQUIRED EDUCATION AND EXPERIENCELevel II:Bachelors degree from an accredited college or university, in Accounting, Business, Finance, Engineering, or other related technical field and five years of progressive experience and responsibility working in internal audit, external audit, risk management and/or process improvement. One of the five years should be in a senior, lead, supervisory or management position.Level III:Bachelors degree from an accredited college or university, in Accounting, Business, Finance, Engineering, or other related technical field and seven years of progressive experience and responsibility working in internal audit, external audit, risk management and/or process improvement. One of the seven years should be in a senior, lead, supervisory or management position.Senior Level: Bachelors degree from an accredited college or university, in Accounting, Business, Finance, Engineering, or other related technical field and ten years of progressive experience and responsibility working in internal audit, external audit, risk management and/or process improvement. Three of the ten years should be in a senior, lead, supervisory or management position.Salary RangeLevel II Salary: $73,108 minimum to $91,385 midpointLevel III Salary: $84,081 minimum to $105,101 midpointSenior Level Salary: $96,701 minimum to $120,876 midpointTypically, selected candidates are hired at a salary rate between the minimum and midpoint of the range, based on applicable experience and qualifications, market rate, internal equity, and budgetary allowances.Equal Employment OpportunityWe are an Equal Opportunity Employer and do not discriminate due to race, color, age, gender, gender identity, sexual orientation, ethnicity, religion, national origin, veteran status or on the basis of disability.EEOis the law, click here to learn moreThis posting is open through December 9, 2019.

Keywords: Energy Northwest, Richland , Internal Auditor/Risk Analyst II/III/Senior, Professions , Richland, Washington

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