The Compliance Audits Bureau primarily performs field audits of local governmental agencies to ensure adherence to specific regulatory requirements. Examples include: audits of court revenue remittances to the State Treasurer, mandated cost claim audits, and audits of methods employed by counties to apportion and allocate property tax revenues.
Scope of Position: Associate Management Auditor Under general direction provided by the Audit Manager (Senior Management Auditor), the Associate Management Auditor will perform at the first full journey person of the series in completing complex and difficult engagements (audits, attestations, and/or reviews) in an independent and proficient manner. An Associate Management Auditor may be assisted by Staff Services Management Auditors and other Associate Management Auditors in the performance of engagements in a single agency or a small group of related agencies. The incumbent also may be assigned to other projects within the division that require a first full journey level auditor skill set.
Staff Services Management Auditor Under close supervision provided by a Senior Management Auditor, the incumbent will learn and develop appropriate skills and methods related to a variety of engagements (audits, attestations, and/or reviews) for compliance with applicable laws, rules, and regulations. This is a training and development classification. Typically, the incumbent will perform tasks directed by a Staff Management Auditor (Specialist) or Associate Management Auditor. The incumbent may also personally perform the least complex engagements.
Duties and Responsibilities:(Candidates must perform the following functions with or without reasonable accommodations.) Duties will be commensurate with the level for which the candidate is hired.
Internal Control Evaluation:
Act in Lead Role:
Submit complete application package electronically via your CalCareers account or to address (listed below). Refer to the website provided for actual job posting and required documents for application package.
(Search "AMA" or "SSMA" on the website to find the job posting - https://www.jobs.ca.gov/).
State Controller's Office
Attn: Human Resources Office - IG
300 Capitol Mall 3rd Floor, Ste 300
Sacramento, CA 95814
The final filing date is December 9th, 2019, by 5:00 p.m.