Southern California Edison Sr SOX Advisor in Rosemead, California
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.
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.
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.
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
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
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.