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Operational Auditor [HYBRID]

Company: Thomson Reuters Markets Espana SL.
Location: Rosemead
Posted on: May 16, 2022

Job Description:

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  • Job ID: 71037744
  • Job Family: Audit
  • Location: Rosemead, CA US
  • Other Locations:Job Description
    Join the Clean Energy Revolution Become an Operational Auditor at Southern California Edison (SCE) and build a better tomorrow. This Senior Auditor position will be in the Operational Audits division within SCE's Audits Services Department. In this job, you'll be a critical team member on highly complex, sensitive and/or specialized audit engagements that have a major significance/risk to the Company. In some cases, you will independently lead audits. Provide input to audit management and senior management based on an independent 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. Based on results of the audit field work auditors develop recommendations that strengthen internal controls, enhance compliance, reduce risks, and improve operations for inclusion in audit reports to senior management. As an Operational 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!
    • Executing and conducting audit assignments. Support and occasionally lead, audits as assigned following a four-phase approach: Planning, Fieldwork, Reporting, and Follow Up.
    • During the audit - work collaboratively with client organizations to assess risks, develop a work program, prioritize and schedule work activities to support concurrent projects, perform analysis, and document audit results, observations and recommendations. Present findings to management, including senior management and executives as needed.
    • May perform audits in other divisions of Audit Services, such as Finance and Contracts and Information Technology. Qualifications
      The essentials
      • Bachelor's degree in Business, Engineering (Civil, Mechanical, Electrical, Chemical, Industrial), Occupational Health and Safety, or related field.
      • Five or more years of experience in auditing or related functions such as (Compliance, Risk Management, Quality Assurance, etc.).
      • Experience evaluating internal controls, processes for implementation, operational effectiveness and efficiency, and compliance with laws and regulations. -
      • The successful candidate must commit in writing to obtaining the Certified Internal Auditor (CIA) within three years of hire if they don't possess one of the certifications listed in the preferred section below. The preferred
        • Experience in engineering, safety programs, and/or environmental compliance.
        • Certification such as CIA, Certified Public Accountant (CPA).
        • Master's degree in Business, Engineering, Occupational Health and Safety, or related field.
        • Demonstrated experience with data analytics including:
          • Developing models to support the audit process.
          • Identification of data flows from large Enterprise Resource Planning environments for audit testing.
          • Analysis of complex sets of data using Microsoft Excel functions (including Pivot tables and other formula).
          • Analysis of data using analytics software (ACL, Tableau, PowerBI, etc.)
          • Ability to synthesize data into findings and effectively communicate conclusions. You should know
            • Work Mode: When a return-to-office date has been determined, 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 to get meaningful information related to benefits, perks, resources, testing information, and hiring process, and more!
            • 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 , to reference 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.
            • Position will require up to 20% traveling and being out in the field throughout the SCE service territory. About Southern California Edison
              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. -

Keywords: Thomson Reuters Markets Espana SL., Rosemead , Operational Auditor [HYBRID], Accounting, Auditing , Rosemead, California

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