Internal Auditor
Job Type
Permanent, Full Time
Department Information
California not only needs you; it wants you as part of the growing workforce. The California Department of Tax and Fee Administration (CDTFA) makes life better for Californians by fairly and efficiently collecting the revenue that supports our essential public services, with CDTFA administered programs accounting for over 25 percent of all state revenue. New employees, new ideas, and new creative perspectives are needed in all areas at CDTFA. CDTFA offers employees reliable income, stable benefits, work-life balance, paid holidays, advancement opportunities, and the personal fulfillment of knowing that your work is personally impacting the lives of others.
To take a look at CDTFA as a destination employer please click the link ( https://youtu.be/Q-r18e_EIBg )
Department Website: http://www.cdtfa.ca.gov
Job Description And Duties
Position(s) will be located in one of the following offices based on the location of the selected candidate:
Fairfield, Fresno, Oakland, Redding, Sacramento (Headquarters), Salinas, San Francisco, San Jose, Santa Rosa, Bakersfield, Cerritos, Culver City, El Centro, Glendale, Irvine, Rancho Cucamonga, Rancho Mirage, Riverside, San Diego, Santa Clarita, Ventura, West Covina.
Travel will be required up to twenty-five percent (25%) of the time to the CDTFA Headquarters in Sacramento, CA or to field offices.
This position is designated as “remote-centered” per CDTFA’s Telework Policy and Guidelines; however, changes to the telework program are at the department’s discretion.
Under close supervision of the Staff Management Auditor (SMA), Internal Audit Bureau (IAB), the Tax Auditor (TA), independently conducts the least to moderately difficult audits which include financial, operational, information technology (IT), and mandatory audits and other evaluations of the California Tax and Fee Administration's (CDTFA) field offices and headquarter operations. The TA prepares reports, including audit findings and recommendations, and is responsible for identifying high-risk or urgent findings and bringing them to the attention of IAB management. The TA assists other internal auditors within the IAB on the more difficult audit assignments. The TA's performance of duties and conduct shall align with the Institute of Internal Auditors (IIA) International Standards for the Professional Practice of Internal Auditing (Standards) and Code of Ethics.
Here is the link to the exam bulletin for the Tax Auditor