Under the general direction of the Senior Management Auditor, Internal Audits, Audits and Investigations Division, the incumbent performs comprehensive and/or detailed audits, reviews, and examinations of internal operations, activities, and internal controls. The incumbent performs these duties independently, as part of a team, or as a lead auditor. Duties include:
Assist in development of audit programs to evaluate CDE’s (including the State Special Schools’) state and federal laws, rules, and regulatory requirements.
Independently, or as a member of an audit team, plan, prepare, conduct, and complete audits of CDE operations to assess internal controls and determine compliance with laws, rules, and regulations.
Properly summarize and support the results of audits, provide auditees and upper management with identified problems or concerns, both orally and in written format.
Perform internal audits in a professional manner in accordance with International Standards for the
Professional Practice of Internal Auditing. Prepare audit documentation and write audit reports in accordance with auditing standards. Submit findings to supervisor for review and finalization.
Conduct entrance conferences, stating the nature, purpose, and objective of the audit; conduct exit conferences.
Assist in providing consultation services to CDE management to strengthen administrative and accounting controls.
Strong interpersonal skills
Willingness to travel
Compliance, performance, and financial audit experience
WHO MAY APPLY
Individuals who have eligibility for appointment to the above class (e.g., transfer, list, reinstatement). All applicants must clearly indicate the basis of their eligibility in the “Explanations” section on the Standard Application Form (Std 678). Employment provisions as outlined by the Department of Personnel Administration's State Restriction of Appointments (SROA) policy will prevail. In addition, current or future executive orders relative to filling vacant positions may also affect this process. Applications will be screened and only the most qualified will be interviewed.
PLEASE NOTE:Possession of minimum qualifications will be verified prior to interview and/or appointment. If it is determined an applicant does not meet the minimum qualifications, the applicant will be removed from the eligibility list.
HOW TO APPLY
Submit a State Application (Form 678) to:
Donna Reade, Analyst
Audits and Investigations Division
1430 N Street, Suite 5319
Sacramento, CA 95814-5901
If you are not a current or former State employee, you must first take an examination to obtain list eligibility. This does not apply to Student Assistant vacancies.
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Equal Opportunity to all regardless of race, color, creed, national origin, ancestry, sex, marital status, disability, religious or political affiliation, age, or sexual orientation.
It is the objective of the State of California to achieve a drug-free state workplace. Any applicant for State employment will be expected to behave in accordance with this objective because the use of illegal drugs is inconsistent with the law of the State, the rules governing civil service, and the special trust placed in public servants.