Audit Services Manager
Posted on: 4 Dec 2021
Los Angeles, CA
Job Description
Duties and Responsibilities:
Review results of all phases of the audit ensuring that conclusions, findings and recommendations are properly supported.
Review Audit Reports and help communicate audit results effectively to senior management.
Stay current with Sempra operating companies (primarily SoCal Gas) operations and their respective risk profiles throughout the year. Keeps abreast of company policies and procedures, current developments in accounting and auditing professions, and changes in local, state, and federal laws, as applicable.
Assist with assessing risks and recommending changes to improve operations or strengthen business controls, and negotiate solutions or corrective action.
Evaluate, counsel, mentor, and provide feedback on performance of direct reports and other staff members. Participate in training efforts.
Performs other duties as assigned (no more than 5% of duties).
Qualifications
Education:
Bachelor's Degree in Accounting, Finance or equivalent required.
Experience:
10+ years related experience or equivalent training and/or experience.
Prior internal audit and/or external audit experience preferred.
5+ years relevant industry experience preferred.
Skills and Abilities:
Must reside in Southern California or be willing to relocate upon hire.
Knowledge of financial, operational and management practices and auditing techniques.
Requires strong grasp of accounting and audit theories and principles.
Knowledge of company-wide financial systems such as SAP preferred.
Strong project management skills and proven ability to interact with all levels of the organization.
Licenses and Certifications:
Active CPA license preferred.
Sempra Energy
San Diego, CA
Sempra Energy, together with its subsidiaries, invests in, develops, and operates energy infrastructure, as well as provides electric and gas services in the United States and internationally. The company’s San Diego Gas & Electric Company segment generates, transmits, and distributes electricity; and supplies natural gas. It provides electric services to a population of approximately 3.7 million and natural gas services to approximately 3.4 million of that population, covering a 4,100 square mile service territory in Southern California. Its Southern California Gas Company segment owns and operates a natural gas distribution, transmission, and storage system that supplies natural gas to a population of approximately 21.9 million, covering a 24,000 square mile service territory that encompasses Southern California and portions of central California. The company’s Sempra Texas Utility segment is involved in the regulated transmission and distribution of electricity serving approximately 3.6 million homes and businesses, and operating approximately 137,000 miles of transmission and distribution lines.
As of December 31, 2018, its transmission system included 16,000 circuit miles of transmission lines, 306 transmission stations, and 740 distribution substations; and distribution system consisted of 121,000 miles of overhead conductors and underground conductors. Sempra Energy’s Sempra Mexico segment develops, owns and operates, or holds interests in natural gas, electric, LNG, LPG, ethane, and liquid fuels infrastructure; and engages in the purchase of LNG, and purchase and sale of natural gas.
This segment operates a natural-gas-fired combined-cycle plant and two wind power generation facilities. Its assets/facilities consisted of 1,353 miles of natural gas transmission pipelines, 12 compressor stations, 139 miles of ethane pipelines, 118 miles of LPG pipelines, and 1 LPG storage terminal. The company was founded in 1998 and is headquartered in San Diego, California.
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IndustryEnergy/Utilities
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No. of Employees16,823
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Website
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Jobs Posted112
