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Southern California Edison Senior Corporate Auditor [HYBRID] in Rosemead, California

Job Description

Join the Clean Energy Revolution

Become a Senior Corporate Auditor at Southern California Edison (SCE) and build a better tomorrow. This Senior Auditor position will be in the Financial and Corporate Audits division within SCE’s Audits Services Department. You will work on audits in the following areas: Energy Procurement, Contract Management, Supply Chain Management, Finance, Regulatory Compliance, Project Management, Human Resources, and other areas as assigned. The successful candidate will provide significant input for briefing senior management regarding the system of internal controls, reliability of operating information, and compliance with regulatory requirements, including laws, and the corporate standards of conduct. This position requires the auditor to have general knowledge of the Edison operational unit functions as well as a broad knowledge of company and department policies, objectives, strategies, and goals; regulatory requirements, affiliate relationships, and applicable governmental laws. This position also requires knowledge of the audit function and audit techniques; data analytics, sampling methodologies, audit protocols, generally accepted auditing standards, business risk assessment principles, control assessment techniques, audit report writing and documentation.

As Senior Auditor , your work will help power our planet, reduce carbon emissions and create cleaner air for everyone. Are you ready to take on the challenge to help us build the future?

A day in the life - Get ready to think big, work smart and shine bright!

  • Independently conduct, lead, or participate as a team member on highly complex, sensitive, and/or specialized audit engagements that have a major significance to the Company.

  • Plan and execute audit engagements with assigned staff within budget and cycle time requirements that will involve making decisions with day-to-day audit engagement activities.

  • Develop engagement level risk assessment of the system of internal controls, reliability of operating information, and compliance with regulatory requirements including applicable laws, and the corporate standards of conduct.

  • Evaluate processes and controls for improvement and efficiencies. Ensure continuous improvement in audit engagements and other special projects.

  • Develop audit reports with recommendations that influence executive and/or senior management decisions or reduce major corporate risk.

  • Lead consulting engagements as requested by management and offer recommendations to improve effectiveness and efficiency of operations. Senior management occasionally requests the Audit Services Department to act in an advisory capacity to evaluate operations and provide recommendations to improve an organization’s governance, risk management, and control processes.

  • Interact with all senior levels of management, including the Vice President/General Auditor to present audit findings and complex issues.

  • Work effectively with flexibility in a variety of situations, including those involving uncertainty, lack of information, and changing circumstances.

Qualifications

The essentials

  • Bachelor’s Degree or higher in Accounting, Economics, Business Management, Information Systems, or related field.

  • Five (5) or more years of audit or audit equivalent experience (e.g., internal or external audits, quality assurance/quality control assessments).

  • Experience leading complex audits and consulting engagements from start to finish.

  • Experience with internal controls, auditing standards, and accounting (SEC, PCAOB, GAAS, and GAAP, SOX).

  • Experience developing engagement level risk assessments including assessing fraud risk.

  • Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification. If the individual is not currently certified, he or she shall obtain the CPA or CIA certification within 36 months of being hired.

The preferred

  • Master's degree or higher in Accounting, Economics, Business Management, Information Systems, or related field.

  • Prior Big 4 audit experience within the following industries: commercial business/manufacturing, utilities, or independent power producers.

  • Experience leading a team of audit professionals and assist them in all aspects of an audit engagement or special project.

  • Experience using software including TeamMate, Supplier Portal, Endur, Ariba and SAP, including Governance, Risk, and Compliance module.

  • Experience with applying regulatory and legislative compliance for utilities (FERC, NERC, CPUC, etc) and General Rate Case proceedings in California.

  • Experience with auditing contracts, including but not limited to supply chain contracts and labor union agreements.

  • Experience communicating technical concepts to various audiences, including those with a non-financial background, at various levels throughout the company.

  • Excellent oral and written communication skills, including report writing.

  • Experience using strong analytical, problem solving and decision-making skills.

You should know …

  • Work Mode : Effective January 2022, this position’s work mode is Hybrid .The employee will report to an SCE facility for a set number of days with the option to work remotely on the remaining days. Unless otherwise noted, employees are required to reside in the state of California. Further details of this work mode will be discussed at the interview stage.

  • Visit our Candidate Resource page (https://www.edisoncareers.com/page/show/Candidate-Resources) to get meaningful information related to benefits, perks, resources, testing information, the hiring process, and more!

  • This position may require a Microsoft Excel and written assessments.

Testing

  • This position requires testing, and applicants who are identified to continue through the selection process will be invited to test via email. Please access our Information Guides (https://www.edison.com/home/careers/guides-for-pre-employment-tests.html) to reference test(s): Edison Individual Contributor Workstyles (Test 8203). Candidates who have previously passed these assessment(s), in some cases, may not need to retest again for this position.

About SCE

The people at SCE don't just keep the lights on. Our mission is so much bigger. We’re fueling the kind of innovation that’s changing an entire industry, and quite possibly the planet. Join us and create a future with cleaner energy, while providing our customers with the safety and reliability they demand. At SCE, you’ll have a chance to grow personally and professionally, making a real impact in Southern California and around the world.

At SCE, we celebrate our differences. We are a proud Equal Opportunity Employer and will not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, protected veteran status or any other protected status.

We are committed to ensuring that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodations at (833) 343-0727.

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