Position Information

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Staff Services Management Auditor
The Division of Audits determines the legality and accuracy of all claims against the State through the performance of pre and post-payment audits. The Division assures the accuracy of local government claims and financial statements submitted to the state and federal government by annually reviewing and revising audit guidelines, reviewing audits performed by independent local auditors under these guidelines, and performing audits of a variety of state and federal programs. Through audit activity, the Division identifies improper expenditures of state and federal funds.
Position: Staff Services Management Auditor
Organization: California State Controller's Office
Location: Sacramento,  CA 
United States
Salary: $4,091.00-$6,651.00
Posting Start Date: 4/21/2023
Date Posted: 4/21/2023
Requirements

This position has telework options available

Scope of Position:
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.

Travel:

  • This position typically requires travel averaging 35% annually and may include overnight travel. The travel percentage may be adjusted based on audit engagement and/or division needs.
  • The incumbent is required to have a valid driver license.

Duties and Responsibilities:
(Candidates must perform the following functions with or without reasonable accommodations.)

  • Review and analyze the accounts and records of the auditee to determine compliance with applicable laws, rules, and regulations
  • Perform audits in an independent manner in order to fulfill contractual agreements; and statutory and constitutional responsibilities, using software such as Microsoft Office and TeamMate. Document engagement results using clear and concise language that supports work performed and related findings. Develop appropriate recommendations for corrective action based on competent findings
  • Learn and apply SCO’s Engagement Manual policies, specific program procedures, and protocols; professional auditing standards, and common auditing techniques
  • Assist in planning and completing assignments effectively within predetermined budgeted hours. Advise the auditor-in-charge and/or Senior Management Auditor of the engagement progress, potential issues, and other factors affecting the timeliness of the engagements and issuance of the engagement reports
Status: This listing expires on: 6/20/2023
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Organization Information
Name:
California State Controller's Office
Address:
3301 C Street, Suite 725

Sacramento,  CA 95816
United States
Email:
AUDRecruitment@sco.ca.gov
Phone:
Fax:
Contact:
Division of Audits

The NASACT Community

NASACT serves as the premier organization working to bring together state auditors, state comptrollers and state treasurers to cooperatively address government financial management issues. NASACT also manages two secretariats - the National State Auditors Association (NSAA) and the National Association of State Comptrollers (NASC). Both NSAA and NASC are included under the umbrella of NASACT’s budget and utilize staff hired by NASACT.