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California Department of Public Health · 3 days ago

Internal Auditor | STAFF SERVICES MANAGEMENT AUDITOR, JC-502962

Sacramento, CA

Full-time

Hybrid

Mid Level

$4,611/mo - $5,770/mo

The California Department of Public Health (CDPH) is committed to advancing the health and well-being of California's diverse communities. They are seeking an Internal Auditor to coordinate audits, manage information requests, and monitor corrective action plans while ensuring compliance with government auditing standards.

GovernmentHealth CareProfessional Services

No H1B

Responsibilities

Coordinates audits conducted by external audit agencies, such as the California State Auditor, Department of Finance, and Office of the Inspector General

Serves as central point of contact between programs under audit, Director’s Office, and the external audit agencies

Manages information requests for multiple audits

Facilitates entrance and exit conferences

Maintains audit dashboards and provides audit status updates related to upcoming audits, audit reports issued, findings, recommendations, and audit responses

Monitors Corrective Action Plans due dates and submits responses timely

Reviews and analyzes supporting documentation to determine the implementation of audit recommendations

Maintains physical and electronic files

Responsible for the less complex auditor duties, including financial, compliance, and performance audits in compliance with government auditing standards

Qualification

Audit standards knowledgeAnalytical skillsCommunication skillsInterpersonal skillsOrganizational skillsTime managementProblem-solving skillsFlexibilityTeamwork

Required

Coordinates audits conducted by external audit agencies, such as the California State Auditor, Department of Finance, and Office of the Inspector General

Serves as central point of contact between programs under audit, Director's Office, and the external audit agencies

Manages information requests for multiple audits

Facilitates entrance and exit conferences

Maintains audit dashboards and provides audit status updates related to upcoming audits, audit reports issued, findings, recommendations, and audit responses

Monitors Corrective Action Plans due dates and submits responses timely

Reviews and analyzes supporting documentation to determine the implementation of audit recommendations

Maintains physical and electronic files

Responsible for the less complex auditor duties, including financial, compliance, and performance audits in compliance with government auditing standards

Performance of job duties may require travel throughout California

If you are new to California State Service, you must take and pass the examination for this classification to be eligible for hire

Current state employees without transfer or list eligibility must also complete and pass the examination for this classification to qualify for this position

This position may be eligible for telework up to three (3) days per week and is required to report in-person to the designated headquarters office location a minimum of two (2) days per week

All employees who telework are required to be California residents in accordance with Government Code 14200

Candidates who reside outside of the state of California may be interviewed; however, the selected candidate must have a primary residency in the state of California prior to appointment (and continue to maintain California residency) as a condition of employment

Preferred

Ability to organize detailed audit reports, including analysis of complex factual scenarios, and making objective determinations from the analysis

Ability to clearly and concisely communicate determinations or audit findings, conclusions, or project results in both written and verbal formats

Ability to adapt to changing requirements or priorities, demonstrate flexibility, and respond constructively to new information or directions

Knowledge of the professional audit standards established by the Red Book

Strong communication skills, including clear oral and written communication, and effective listening

Good interpersonal skills and the ability to establish and maintain cooperative working relationships

Foundational understanding of California and federal auditing authority and guidelines, with the ability to develop technical proficiency through on-the-job learning

Ability to research, interpret, and apply State and Federal regulations and funding requirements, with guidance as needed

Strong organizational, time management, and planning skills to support the completion of IAU's goals and objectives

Benefits

Telework up to three (3) days per week

Business travel may be required, and reimbursement considers an employee’s designated headquarters office subject to regulations and bargaining unit contract provisions.