Audit and Compliance Expert

4 weeks ago

San Francisco, California, United States California Water Service Group Full time

Job Summary

The Audit and Assurance Program Manager at California Water Service Group is responsible for ensuring the company's compliance with regulations, control environment, internal policies & procedures, risk mitigations, and governance practices.

This role primarily supports operational compliance audits and assurance activities. The position is located in San Jose, California and reports to the Director of Internal Audit.

  • Perform audit and assurance activities to assess the company's obligations related to regulations, third-party agreements, standards, internal policies, operational procedures, IT controls, financial controls, or regulatory compliance.
  • Develop progressive and innovative approaches to compliance and operational audits.
  • Partner with functional owners/stakeholders in the development of business assurances work related to emerging regulations, business practices, enterprise risk management, sustainability, and operating procedures.
  • Advises Management in assessing risks, develop governance models, and evaluate the compliance impacts to operational processes.
  • Contributes to the delivery of projects and programs under the responsibility of the Internal Audit Function.
  • Prepares relevant business reports and presentations for management.
  • Collects and analyzes data, reviews documents, and assesses samples to draw independent and objective conclusions.
  • Supports the functional design, implementation, and administration of technological solutions for internal audit and risk management, including automation.
  • Recommends modifications to improve the effectiveness of risk management, control environment, and governance processes.
  • Assigns, reviews, and manages activities performed by co-sourced partners, consultants, and part-time resources.
  • Develops and maintains successful relationships and partnerships with internal customers, stakeholders, and external parties.
  • Bachelor's degree in Business or equivalent relevant experience.
  • Ten years of progressive experience working in compliance, business, and operational auditing.
  • High proficiency in the use of Microsoft Office applications and collaboration tools.
  • Compliance auditing approaches and development of reporting documentation.
  • Strong understanding of risk management and abilities to analyze and evaluate effectiveness of mitigations.
  • Working knowledge of business best practices in compliance and operational auditing and assurance.
  • Strong project and program management, organizational, analytical, and creative problem-solving skills.
  • Ability to manage multiple priorities/activities to meet commitments.
  • Excellent verbal and written English language skills required.

Equal Opportunity Policy

California Water Service Group is an equal opportunity employer and does not discriminate against any applicant or employee because of race, color, religion, sex, national origin, or any other protected class.

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