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Internal Controls Auditor Jobs in Oregon (NOW HIRING)

OR · On-site

... , and financial governance, provide independent, objective assurance and consulting services ... Auditing: * Plan, execute, and oversee financial and operational audits to ensure adherence to ...

US Controller

Creswell, OR · On-site

$140K - $165K/yr

Audit, Compliance and Internal Controls Lead annual financial statement audits and coordinate audit preparation, documentation, and communication with external auditors. Maintain and strengthen ...

OR

$889/wk

Internal Controls & Process Improvement * Support compliance with internal controls and accounting ... Maintain strong working relationships with auditors and business partners. Additional Support

Internal Controls & Process Improvement * Support compliance with internal controls and accounting ... Maintain strong working relationships with auditors and business partners. Additional Support

OR · On-site

$889/wk

Internal Controls & Process Improvement * Support compliance with internal controls and accounting ... Maintain strong working relationships with auditors and business partners. Additional Support

Develop and maintain accounting policies, procedures, and internal controls. Compliance, Audit, and Controls * Coordinate annual audits and assist with auditor requests. * Prepare schedules and ...

Report on the effectiveness of internal controls over financial reporting (ICFR), including identified deficiencies, remediation plans, and SOX testing results. * Coordinate with external auditors ...

Report on the effectiveness of internal controls over financial reporting (ICFR), including identified deficiencies, remediation plans, and SOX testing results. * Coordinate with external auditors ...

Senior Accountant

Portland, OR · On-site

$44 - $54.12/hr

... auditing, internal controls, and finance enterprise systems. * Have strong written and verbal communication skills. * Have strong analytical skills and understanding of governmental accounting ...

Showing results 21-40

Internal Controls Auditor information

Do internal controls auditors make a lot of money?

Internal controls auditors typically earn competitive salaries that increase with experience, certifications such as CPA or CIA, and the size of the organization. According to industry data, the median annual salary for internal controls auditors ranges from $60,000 to $90,000, with senior roles earning higher. The profession often offers opportunities for bonuses and career advancement in finance and compliance environments.

What is the difference between Internal Controls Auditor vs Internal Auditor?

AspectInternal Controls AuditorInternal Auditor
CertificationsCPA, CIA, CISACPA, CIA, CISA
Work EnvironmentFocus on controls, compliance, and risk managementBroader scope including operational and financial audits
Employer & Industry UsageFinance, banking, corporate complianceVarious industries, including finance, healthcare, and manufacturing

Internal Controls Auditors primarily focus on evaluating and testing an organization’s internal controls and compliance with regulations. Internal Auditors have a broader role, conducting comprehensive audits of financial, operational, and compliance processes. While both roles require similar certifications and often work within the same industries, Internal Controls Auditors specialize in controls and risk mitigation, whereas Internal Auditors cover a wider range of audit activities.

What is an internal controls auditor?

An internal controls auditor is a professional responsible for evaluating and testing an organization’s internal control systems to ensure accuracy, compliance, and risk management. They review processes, identify weaknesses, and recommend improvements, often using audit tools and standards such as COSO or SOX. Certification like CPA or CIA can enhance their effectiveness in this role.
What are popular job titles related to Internal Controls Auditor jobs in Oregon? For Internal Controls Auditor jobs in Oregon, the most frequently searched job titles are:
What job categories do people searching Internal Controls Auditor jobs in Oregon look for? The top searched job categories for Internal Controls Auditor jobs in Oregon are:
What cities in Oregon are hiring for Internal Controls Auditor jobs? Cities in Oregon with the most Internal Controls Auditor job openings:

Director, Internal Audit and Risk Management

PacifiCorp

Portland, OR

$155K - $213K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 19 days ago


PacifiCorp rating

9.1

Company rating: 9.1 out of 10

Based on 21 frontline employees who took The Breakroom Quiz


Job description

Power Your Greatness

PacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability, inclusion and belonging.

General Purpose
 
As Director of Audit, you will lead PacifiCorp’s internal audit function shaping a forward-looking, risk-based audit strategy and partnering closely with senior leadership to ensure the effectiveness and integrity of our internal controls. In this highly visible role, you’ll guide complex audit initiatives, collaborate with external auditors, and engage regularly with the Berkshire Hathaway Audit Committee, offering a unique opportunity to make a meaningful impact on governance, transparency, and long-term business success.
Responsibilities

Internal Audit:

 

  • Act as the principal internal audit leader, accountable for the overall management and strategic leadership for PacifiCorp’s internal audit function.
  • Establish and maintain Audit department standards and policies, consistent with corporate policy, to guide the technical and administrative performance of audit activities. Ensure compliance with those policies.
  • Conduct annual risk and fraud assessments based on input from PacifiCorp and Berkshire Hathaway management, external auditors, and external factors to develop a dynamic audit plan.
  • Develop Audit goals, objectives, and key performance indicators (KPI) to execute the dynamic audit plan. Monitor progress against the audit plan and KPIs.
  • Coordinate SOX Internal Audit testing to evaluate the design and operating effectiveness of internal controls over financial reporting.
  • Collaborate across business and IT to identify risks and drive process improvement.
  • Maintain ongoing communication with external auditors on SOX planning, walkthroughs and testing, audit requests, and any deficiency evaluation.
  • Communicate audit findings/recommendations to promote constructive change; collaborate with management to establish and validate timely, appropriate remediation plans and monitor those plans.
  • Interface regularly with the Berkshire Hathaway Audit Committee.

Leadership and Team Management:

 

  • Lead, mentor, and develop the audit team.
  • Foster a culture of integrity, accountability, and financial transparency.
Requirements
  • Bachelor’s degree in accounting, Finance, Business Administration, or a related field. Relevant advanced degree preferred.
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certification required.
  • Minimum of 10 years of experience in audit, risk management, compliance, or related fields, with at least 5 years of management or equivalent experience.
  • In-depth knowledge of auditing standards, regulatory compliance requirements, financial modeling, and risk assessment/management frameworks is essential.
  • Strong understanding of regulatory requirements and industry standards for electric utility companies.
  • Excellent analytical, problem-solving, communication, and presentation skills.
  • Must operate with and foster a culture of objective, sound judgment, integrity, and transparency.
  • Ability to influence and work effectively across all levels of the organization.
  • Strong leadership with proven ability to lead and develop high-performing teams.
  • Experience working with Boards of Directors and Audit Committees is desirable.
Additional Information

Req Id: 114740 
Company Code: PACIFICORP #PM25
Primary Location: PORTLAND, OR
Department: CFO 
Schedule: Full Time, 100% onsite
Hiring Range: $155,300 - $213,510  

This position is eligible for an annual discretionary performance incentive bonus of up to 20.00% of salary.   

BENEFITS:

At PacifiCorp, we understand that living a healthy lifestyle isn’t just about your physical health — your mental, financial, and social wellbeing also play an important role. That’s why we offer a wide range of benefits designed to help you live a more balanced lifestyle


Our Benefits include: 

  • Medical, dental, and vision insurance
  • 401k with match fixed contributions, including a Roth and saving option. For union employees, matching contributions vary by union. For nonunion, PacifiCorp makes a fixed contribution equal to 4% of your eligible pay each year for new hires. In addition, PacifiCorp matches 100% of the first 6% you contribute. 
  • Life insurance
  • Additional voluntary benefits, including pet insurance
  • Tuition Assistance
  • Mass Transit Pass for employees in our Portland and Salt Lake City Offices.

 

Work Life Balance:

  • Generous Paid Time Off (PTO) - Time off varies by employee type (Union or Non-Union)
  • Paid short-term disability leave and long-term disability insurance
  • Paid Parental Leave
  • Paid Bereavement Leave 
  • Employee Assistance Program supporting mental and emotional wellbeing

For more information, please visit: https://careers.pacificorp.com/content/New-Benefits-Page/?locale=en_US

Employees must be able to perform the essential functions of the position with or without accommodation.

PacifiCorp is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion or religious creed, age, national origin, ancestry, citizenship status (except as required by law), gender (including gender identity and expression), sex (including pregnancy), sexual orientation, genetic information, physical or mental disability, medical condition, veteran or military status, familial or parental status, marital status or any other category protected by applicable local, state or U.S. federal law.

Unless otherwise required by law, all offers of employment are contingent upon the successful completion of a background check and drug screening including for marijuana. While marijuana is legal in several states, including Oregon, a positive test for positions in Oregon may disqualify a candidate. The company complies with the laws of Washington and California and only obtains and considers positive tests for marijuana in safety-sensitive positions or those covered by U.S. Department of Transportation regulations.


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