Associate Management Auditor
Under the general direction of the Staff Management Auditor, the Associate Management Auditor (AMA) will provide a full range of the more responsible, varied, and complex analytical staff work in financial, compliance, and management audit functions for the Internal Audit Office (IAO). This work will be performed at the Department of Consumer Affairs (DCA), Boards, Bureaus, Programs, Division, and Commission.
Under close supervision of the Staff Management Auditor, the Staff Services Management Auditor (SSMA) will provide a full range of the more responsible, varied, and complex analytical staff work in financial, compliance, and management audit functions for the Internal Audit Office. This work will be performed at the Department of Consumer Affairs (DCA), Boards, Bureaus, Programs, Division, and Commission.
The SSMA or AMA will independently and proficiently perform complex and difficult engagements (audits, evaluations, and/or reviews) at the first full journey level of the series. These assignments will consist of internal control audits, investigations, and consulting engagements. The SSMA or AMA will exercise professional judgment and analytical abilities in each phase of the audit engagement, which will include an assessment of the entire audit, the development of specific findings, and drafting of audit report. The SSMA or AMA will exercise due professional care in the preparation of audit work papers and regularly communicate with the Staff Management Auditor (SMA) on all audit findings or problems.
In all job functions, employees are responsible for creating an inclusive, safe, and secure work environment that values diverse cultures, perspectives, and experiences, and is free from discrimination. Employees are expected to provide all members of the public equitable services and treatment, collaborate with underserved communities and tribal governments, and work toward improving outcomes for all Californians.
You will find additional information about the job in the Duty Statement.
Working Conditions
The Internal Audit Office is currently on a hybrid work schedule and may be available permanently for employees who can satisfactorily perform their essential work duties independently and remotely; however, this position requires the employee to report to the office based on operational needs. The employee is responsible for any travel costs when reporting to the office. Travel expenses are not reimbursable for travels to the office, which may be required by management on a regular or intermittent basis. This position may require some travel throughout the State of California.
Our office is located at 1625 N. Market Blvd., Sacramento, CA and offers free parking.
Minimum Requirements
You will find the Minimum Requirements in the Class Specification.
Contact Information
The Hiring Unit Contact is available to answer questions regarding the position or application process.
Hiring Unit Contact:
Hoang Ngo
(279) 895-1351
Hoang.Ngo@dca.ca.gov