Principal Auditor (Hybrid) Sempra Location: California Category: Auditing

Primary Purpose

To plan, scope, and identify objectives, resources, budget, and hours. Will conduct all phases of assigned multiple team audits, while assessing the work of Auditors and Sr. Auditors. Provide customers with high-quality value-added audit and consulting services for all Sempra, regulated and non-regulated, businesses.

Duties and Responsibilities

Plan, supervise and conduct multiple audits of company operations and practices to assure compliance with policies, plans, procedures, laws and regulations, the safeguarding of assets, the economical and efficient use of resources, and the reliability and integrity of operating and financial information. Effectively document the results of the audit ensuring that conclusions, findings, and recommendations are properly supported. Assess risks and recommend changes to improve operations or strengthen business controls and negotiate solutions or corrective action. Prepare Audit Report and communicate audit results to senior management. Assist with special audit projects as assigned, such as annual financial review with external auditors.

Responsible for the department's annual performance goals, which include completing a specified number of company audits in a timely basis and within budget. Represent the department as a business partner that adds value and is willing to assist with all Sempra activities. Set a tone to encourage company management to call upon Audit Services for assistance.

Assist in staff development, training and oversight of Auditors and Senior Auditors.

Performs other duties as assigned (no more than 5% of duties).

Qualifications

Qualifications

Education

Bachelor's degree in Accounting, Economics, Finance, Business Administration or related field relevant field or equivalent experience, required

Master's degree in Accounting, Economics, Finance, Business Administration or related field, preferred.

Experience

8+ years of related audit experience, required.

Skills and Abilities

Ability to travel approximately 10-25% locally (San Diego and Los Angeles), nationally and internationally, required.

Must reside in Southern California or be willing to relocate upon hire.

We offer a hybrid work environment. Although the schedule may vary, typically this will allow you to work from the office three days per week and work remotely on the remaining workdays.

Licenses and Certifications

Professional audit certification (e.g., Certified Public Accountant, Certified Internal Auditor, Professional Engineer, Health and Safety), preferred.

Valid California Driver's License, required.

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