Southern California Edison Sr SOX Advisor in Rosemead, California

Job Description

ENERGY FOR WHAT’S AHEAD

Are you looking to make a difference in your career? We’re working on smarter grids, cleaner energy and tools to help people manage energy more efficiently.

Position Overview:

The SOX Governance group is responsible for ensuring Edison International and Southern California Edison are in compliance Sarbanes Oxley requirements and performing control rationalization projects that improve the design and efficacy of internal controls. The Senior SOX Advisor conducts monthly reporting on internal controls, evaluates the severity of control deficiencies, assists process owners in remediation efforts, and provides strategic guidance on the design and effectiveness of internal controls.

Typical Responsibilities:

  • Perform financial statement risk assessment to identify/monitor risk in the financial statements and support the design of internal controls over financial reporting

  • Evaluate control deficiencies and recommend/support remediation efforts.

  • Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting (may include process changes, new accounting pronouncements, and/or system implementations). Assess inquiries and provide training, as required.

  • Develop and rationalize new and existing processes to identify key risks and controls to mitigate the risks. This may include automation or robotics projects.

  • Draft and distribute monthly management reporting to stakeholders, including executive management, business process owners, and internal and external auditors.

  • Support the quarterly management certification process

  • Build relationships across the company including internal auditors, Transmission and Distribution, Customer Service, IT, Treasury, Human Resources.

Qualifications

Minimum Qualifications:

  • At least (2) or more years in a public accounting/Big 4

  • Ten (10) years of experience in the field of accounting, auditing, business systems, information technology or equivalent

  • BS/BA in accounting, economics, business, or related discipline

  • Experience evaluating and applying GAAP, SEC, SOX, and/or PCAOB requirements

  • Clear and concise written and verbal communications

  • Experience with project management, process improvement, and cross functional teams

Desired Qualifications:

  • CPA (Active or Inactive) or CPA candidate

  • At least (5) or more years in a public accounting/Big 4

  • Experience with robotics and business process automation

  • Experience with SAP and/or SAP GRC

  • Experience analyzing information and/or data, developing recommendations and solutions, and effectively communicating recommendations

  • Experience working with multiple projects with accuracy and efficiency while keeping to deadlines

  • Experience facilitating meetings and presenting to a variety of audiences and levels across the organization including; Supervisors, Managers, Directors and Vice Presidents

  • A continuous improvement mindset and the ability to adapt in a dynamic environment

Comments:

  • The primary work location for this position is Rosemead, CA

  • Candidates for this position must be legally authorized to work directly as employees for any employer in the United States without visa sponsorship.

  • Relocation may be available for qualified candidates.

Southern California Edison, an Edison International (NYSE:EIX) company, serves a population of nearly 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.