Under the close supervision of a Senior Management Auditor, and with lead assistance from Associate Management Auditors, the Staff Services Management Auditor (SSMA) reviews Certified Public Accountant (CPA) audit reports and performs field audits and program reviews of non-profit agencies or entities. The SSMA is an entry level position and performs the following duties:
Organize, prioritize, review, and analyze CPA audit reports of non-profit agencies or entities in a professional and timely manner to determine compliance with both state and federal regulatory requirements. Conduct fiscal reviews of complete audit report files received from independent CPAs. Calculate reimbursement discrepancies between CPA verified and agency reported figures. Refer information to the Senior Management Auditor and make recommendations to close out the program contracts. May attend case conferences to discuss, identify, and resolve deficiencies discovered during the audit review.
Perform independent field or special audits in a professional manner in accordance with Government Auditing Standards. Develop audit programs for use in performing field audits, both for financial statement audits and program review engagements including the preparation of working papers and audit reports in accordance with auditing standards. Submit findings to the Senior Management Auditor for review and transmission to program unit for resolution. Assist or make oral or written presentations to management of non-profit agencies or entities at audit exit conferences, discussing audit findings, recommending corrective action, and suggesting improvements in operations.
Request and attend training courses to meet the continuing professional education requirements of auditing standards, and to maintain technical competence in conducting audit and audit-related assignments. Conduct other related auditing services and other job-related duties as specified and approved by the Senior Management Auditor.
Strong interpersonal skills.
Excellent verbal and written communication skills.
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 California Department of Human Resources’ 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.
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
APPLICATIONS MUST BE RECEIVED BY: July 2, 2013
174 - 025 - 5841 -
Final Filing Date:
Audits and Investigations Division 1430 N Street, Suite 5319 Sacramento, CA 95814-5901
Donna Reade 916-327-5054
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