Become a Senior Audit Advisor at Southern California Edison (SCE) and build a better tomorrow. In this job, you will provide services (audits) to support one of the company’s major projects, the Customer Service Re-platform system implementation. This position serves as an internal audit subject matter expert and will have in-depth knowledge and understanding of the Institute of Internal Auditor’s (IIA) International Professional Practices Framework and audit and risk assessment techniques. As a Senior Audits Advisor, 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!
The ideal candidate for this position should have the finance and IT audit experience as well as specialized knowledge in utility billing processes and its regulatory environment. You will frequently interact with senior Leaders and key stakeholders company-wide to facilitate briefings; manage and resolve high impact audit issues/observations; provide input to management regarding the system of internal controls, reliability of operating information, and compliance with regulatory requirements, including laws, and the corporate standards of conduct. You should be familiar with regulatory requirements, affiliate relationships, and applicable governmental laws.
Additional specialized/niche skill-set and knowledge beyond those required for a Financial Auditor as follows:
Experience with auditing large scale, complex system implementations, including all project phases – planning, analysis, design, build, test, deployment, and stabilization.
Extensive knowledge in customer service and billing systems, SAP business and security controls, SAP governance/Risk/Compliance (GRC), IT general computing controls.
Experience in reviewing the design and implementation of SAP Access Management frameworks, including Segregation of Duties (SoD), Emergency Access, Sensitive access, mitigation and risk tolerance analysis.
Experience auditing or implementing technologies in one or more of the following areas: database administration, data mapping/cleansing/conversion, Internet/web technologies, business process re-engineering, or IT security.
Experience/audit in the design of control frameworks and control rationalization. This involves the understanding of key control objectives and risks and mapping of controls across the process and control lifecycle (input, system, output and outcome controls).
Understanding of utility customer service systems including meter collections, bill processing, payment/collection, product offerings, service/call center operation, CPUC reporting requirement.
Bachelor's degree or higher in Accounting, Economics, Business Management, Engineering, Information Systems or related field.
Must possess one of the following in active status: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA).
Ten years of auditing experience in the areas of financial, operational, or information technology.
Master's degree in Accounting, Economics, Business Administration, Engineering, Information Systems or related field.
Proficiency with TeamMate+ internal audit management software or similar internal audit software.
Ability to lead a team of audit professionals and assist them in all aspects of an audit engagement or special project, including but not limited to understanding processes and controls, assessing risks including fraud risk, developing work programs, conducting fieldwork, documenting results and observations, meeting with clients, and drafting reports.
Ability to lead multiple projects concurrently, while keeping to deadlines.
Experience performing risk analysis and assessments and using strong analytical, problem-solving, and decision-making skills.
Strong written, verbal communication, and interpersonal skills.
Strong experience with data analytics including:
Analysis of complex sets of data using Microsoft Excel functions (including Pivot tables and other formulas)
Analysis of data using analytics software (PowerBI, ACL, Tableau, etc.)
Ability to synthesize data into findings and effectively communicate conclusions
Ability to negotiate and influence others.
Attention to detail and ability to manage complex issues.
Familiarity with SCE software including supplier portal, endure, Ariba and SAP experience, including Governance, Risk, and Compliance module.
Experience performing control rationalization and improving efficiency and effectiveness of internal controls process design and/or testing.
You should know...
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Relocation may apply to this position.
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.
Internal Number: 71030916
About Southern California Edison
Southern California Edison, an Edison International (NYSE:EIX) company, serves a population of approximately 15 million via 5 million customer accounts in a 50,000-square-mile service area within Central, Coastal and Southern California. Join the utility leader that is safely delivering reliable, affordable electricity to our customers for over 125 years.
SCE is 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.