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.
You will find additional information about the job in the Duty Statement.
Working Conditions
This position offers partial hybrid telework flexibility; however, employees are required to be on-site at least four days per week or more, based on operational needs. Additionally, this position may require some travel throughout the State of California.
Our office is located at 1625 N. Market Blvd., Sacramento, CA. Employees enjoy the benefit of free parking and the office is conveniently located near a variety of shopping plazas and restaurants.
Minimum Requirements
You will find the Minimum Requirements in the Class Specification.
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