Senior Auditor

We Are Sempra: Advancing a Better Future for All As a premier energy infrastructure company serving 36 million consumers in North America, Sempra embraces our role as a leader in advancing a net-zero future. At Sempra, an equal opportunity employer, you can help shape a better future for our communities and our planet, alongside a workforce of 19,000 talented and diverse teammates. Sempra is consistently recognized as a leader in sustainable business practices and for its long-standing commitment to building a high-performing culture with a focus on safety, workforce development and training, and diversity and inclusion. Sempra is the only North American utility sector company included on the Dow Jones Sustainability World Index and was also named one of the ''World''s Most Admired Companies'' for 2021 by Fortune Magazine. Join us as we collaborate in providing cleaner, safer and more reliable energy to our customers and communities. Primary Purpose: To identify objectives, plan scope, and conduct all phases of assigned SOX controls and audits. Provide customers with high quality value-added audit and consulting services for all Sempra Energy regulated and non-regulated businesses. Duties and Responsibilities: * Plan audit objectives and scope of assigned audits and SOX projects, as directed by Manager, Project Manager, and/or Principal Auditor. May lead certain assigned projects. * Helps assess risk, develop SOX and audit test procedures, and review test procedures developed by other team members. * Conducts audit and SOX testing and effectively documents audit results ensuring that conclusions, observations, and recommendations are properly supported. * Assists in recommending changes to client business operations and negotiating solutions, improvement opportunities, and management corrective actions. * Represents the department as a business partner that adds value and is willing to assist with all Sempra Energy activities. * Sets a tone to encourage company management to call upon Audit Services for assistance. * Assist in the development and training of staff auditors. * Performs other duties as assigned (no more than 5% of duties). Education: * Bachelor''s Degree in relevant field or equivalent experience required. * Advanced degree in relevant field a plus. Experience: * 7+ years prior audit experience. * 10+ years related experience or equivalent training and/or experience preferred. Skills and Abilities: * Expert understanding of the audit methodology and phases, and how to apply the methodology. * Skillful in identifying risks and controls. * Advanced ability to execute audit test procedures, and create audit work papers to support testing. * Advanced ability to establish relationships with team members and the client, and lead audit meetings when required. * Advanced ability to understand business concepts and associating it with risk. * Advanced problem-solving skills. * Experience using data analytics and advanced reporting tools. * Excellent oral and written communication skills. * Ability to travel approximately 10-15% locally (San Diego and Los Angeles), nationally and internationally. * Bilingual in English and Spanish is a strong plus. Licenses and Certifications: * Professional audit certification (e.g., Certified Public Accountant, Certified Internal Auditor) preferred. ***Will consider candidates at Senior Auditor or Auditor II level depending on experience.***Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled

Created: 2021-11-29