Sempra: Where opportunity powers impact At Sempra, we tackle the biggest energy challenges that face our industry. Our high-performing team leverages the full capabilities of our organization to serve 40 million consumers across North America. By collaborating and challenging one another across multiple disciplines, we inspire our best work, ideas and innovation. From increasing liquified natural gas (LNG) capacities to reducing carbon emissions to helping people prepare for the realities of climate change, we are committed to building a better energy future for all. Primary Purpose Identify audit objectives, plan environment, health, and safety (EHS) scopes, data analytics, and conduct all phases of audit processes, as assigned. Provide high quality value-added audits and consulting services for all Sempra Energy regulated and non-regulated businesses. Duties and Responsibilities Audit Planning
- Plans audit objectives, scopes for EHS projects, and data analytics, as directed by Manager, Project Manager, and Principal Auditor.
- Conducts audits with a focus on operations and practices to ensure compliance with policies, plans, procedures, laws and regulations, the safeguarding of assets, the economical and efficient use of resources, the reliability and integrity of operations, and the health and safety of personnel.
- Collaborate with audit team and business partners to discover data driven insights/patterns that address business problems.
Audit Execution and Reporting
- Documents audit fieldwork results and ensures documented results, findings, and recommendations are
clearly supported. - Assesses risks and recommends changes to improve operations or strengthen business controls and negotiates solutions or corrective actions.
- Works with data to identify business risks and help the team create visualizations that tell the business story and bring data insights to life.
- Prepares draft Audit Reports and communicates audit results to management. May take the lead on small to medium size audit projects.
- Works toward attaining the department's annual performance goals, which includes completing a specified number of company audits in a timely basis and within the budget hours.
- Represents the department as a business partner that adds value and is willing to assist with all Sempra activities. Sets a tone to encourage company management to call upon Audit Services for assistance. Partners on integrated audits with the finance and operations, and IT teams.
- Collaborates with team members to provide project progress and updates.
- Performs other duties as assigned (no more than 5% of duties).
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