General Audit Associate I

This position may be filled at a higher level (Auditor II) based on the selected candidate's qualifications and experience.

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 assists with analysis and testing under guidance. Applies foundational auditing and accounting knowledge to produce accurate workpapers, clear evidence, and draft findings for review.

Duties and Responsibilities

• Drafts control test procedures for simple controls based on riskcontrol matrices; confirms attribute coverage and sampling rationale.
• Performs walkthroughs with process owners; documents system steps and control design; distinguishes design notes from operating observations.
• Executes test procedures; compiles evidence bundles; records exceptions with condition, criteria, and effect notes in draft form.
• Conducts basic analytical procedures (trend, ratio, variance) to identify unusual items and proposes targeted followup tests.
• Prepares draft workpapers; addresses review notes; ensures traceability (procedure result evidence conclusion).
• Summarizes findings into draft report sections and suggests factual corrections to process narratives.
• Tracks remediation actions with owners and validates simple corrective steps (updated policy, additional approval evidence).
• Applies professional standards and independence requirements throughout the engagement.
• Performs other duties as assigned.