General Audit Associate I
Sempra Energy
Job DescriptionThis position may be filled at a higher level (Auditor II) based on the selected candidate's qualifications and experience.Sempra: Where opportunity powers impactAt Sempra, a better world begins with better energy—and with people who want to make a difference. That’s why we’re tackling the biggest challenges facing our industry while building ahigh‑performance culture where you can do your best work. Together, our teams support nearly 40 million consumers across the U.S., strengthening the communities we serve and creating impact that extends far beyond the workplace. Here, collaboration, inclusivity and shared purpose empowers you to grow your passion, build a rewarding career and contribute to something bigger—helping shape a better energy future for all.Primary PurposeThis position assists with analysis and testing under guidance. Applies foundational auditing and accounting knowledge to produce accurate workpapers, clear evidence, and draft findings for review.Duties and ResponsibilitiesDrafts control test procedures for simple controls based on risk‑control matrices; confirms attribute coverage and sampling rationale.Performs walkthroughs with process owners; documents system steps and control design; distinguishes design notes from operating observations.Executes test procedures; compiles evidence bundles; records exceptions with condition, criteria, and effect notes in draft form.Conducts basic analytical procedures (trend, ratio, variance) to identify unusual items and proposes targeted follow‑up tests.Prepares draft workpapers; addresses review notes; ensures traceability (procedure result evidence conclusion).Summarizes findings into draft report sections and suggests factual corrections to process narratives.Tracks remediation actions with owners and validates simple corrective steps (updated policy, additional approval evidence).Applies professional standards and independence requirements throughout the engagement.Performs other duties as assigned.Job RequirementsEducationTypically requires a 4 year degree in a relevant field, or equivalent combination of relevant education and experience.ExperienceSome internal audit experience is preferred but not required.Must reside in Southern California or be willing to relocate upon hire.Knowledge, Skills and AbilitiesAbility to apply established audit procedures accurately.Ability to document audit evidence and observations clearly and objectively.Ability to learn audit methodologies, terminology, and expectations through guidance.Knowledge of basic auditing principles, concepts, and professional standards.Knowledge of fundamental business processes and transaction flows.Skill in communicating factual information effectively to audit team members.Skill in using spreadsheets and basic audit tools to organize information.Job DetailsJob Type: Full-timeCategory: Accounting/FinanceSalaried: Hourly
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$107.7k - $161.5k
...Auditor II - IT is a key member of Illumina’s Internal Audit function and reports to the Associate Director, Internal Audit - IT. This role supports both... ...assessment, scoping, walkthroughs, and testing of IT general and application controlsCollaborate with external auditors...SuggestedFull timeWork at officeLocal areaRelocation packageMonday to Friday2 days per week3 days per week- ...Job Description The Internal Audit Services team performs internal audits and advisory... ...practices and methodologies IT general and automated technical controls concepts... ...AI tools, models and platforms including associated risks, controls, and governance consideration...SuggestedFull timePart timeWork at officeLocal areaWork from homeHome office2 days per week
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$98k - $147k
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$86.5k - $164.5k
...energy incentives. Understand credit utilization issues including general business credit limitation, other limitations, and risk... ...excluding internships, you may be eligible for hire as an experienced associate.RSM will consider for employment qualified applicants with...Full timeWork experience placementInternshipWork at officeLocal area- ...tax provision including one foreign entity and respond to external audit questions. Prepares annual financial statement disclosures related to income tax matters. Works effectively with the General Accounting team and external tax professionals to file federal and...Work at officeLocal areaWork from home
$110k - $120k
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$71k - $115k
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