General Audit Associate II

Sempra: Where opportunity powers impact

At 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 ahighperformance 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 Purpose
This position delivers defined audit procedures and contributes to scoping, risk assessment, and reporting. Works with moderate autonomy, uses data to direct testing, and drafts clear, actionable findings. Executes defined audit procedures with increasing independence across all audit phases. Uses data to support testing and conclusions, prepares organized workpapers, and develops clear, actionable findings. Works with moderate supervision, applies sound judgment, collaborates with the team, and communicates effectively to support timely, high-quality audits.

Duties and Responsibilities

• Advises leadership about conclusions drawn with a visual storyteller's mindset, which bring data insights to life.
• Collaborates with business partners to discover data driven insights/patterns that address business problems.
• Supports audit planning and risk assessment by linking risks to control objectives and developing testing strategies, including sampling approaches.
• Conducts walkthroughs with process owners to understand processes and controls, validate observations, and confirm factual accuracy.
• Designs and performs control testing across financial and operational areas and documents procedures, evidence, and conclusions clearly.
• Performs data analysis to identify outliers and patterns, prioritize testing, quantify impacts, and assess data reliability.
• Applies professional judgment and skepticism to evaluate results, investigate anomalies, and refine testing as needed.
• Drafts audit findings and supports report development, ensuring factual accuracy, clarity, and neutral tone.
• Coordinates with specialists and uses audit tools to improve efficiency, align coverage, and support automation opportunities.
• Prepares complete, well-organized workpapers with appropriate cross-referencing and supporting evidence for review.
• Validates remediation and documents closure activities, including residual risk updates where applicable, and performs other assigned duties.