Internal Auditor jobs in United States
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California Lottery · 12 hours ago

Internal Auditor

The California State Lottery is seeking an Internal Auditor to join their Internal Audits Team. The role involves assisting in the completion of complex audits and performing less complex audit assignments independently, all aimed at supporting the Lottery's mission of providing funding for California's public schools and colleges.

Health Care
Hiring Manager
Kathryn Ybarra
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Responsibilities

Assisting the Associate Management Auditors and Staff Management Auditor (Specialist) on the completion of complex operational, performance, compliance, information systems, and financial related audits of the California State Lottery and agencies under contract
Independently performing less complex audit assignments

Qualification

Audit standardsInternal controlsRisk based auditInternal Audit ExperienceMicrosoft ExcelMicrosoft WordMicrosoft PowerPointMicrosoft OutlookIndependenceCritical thinkingProblem solvingAttention to detailVerbal communicationWritten communicationTeamworkTime management

Required

Current Staff Services Management Auditor exam
Ability to prioritize and complete assignments within deadlines
Ability to write clear and concise audit reports
Ability to work independently and as a team member
Excellent attention to detail
Excellent critical thinking and problem solving skills
Excellent verbal and written communication skills
Proficiency in the use of Microsoft Outlook, PowerPoint, Word, and Excel

Preferred

Knowledge of audit standards
Knowledge of internal controls and risk based audit concepts
Internal Audit Experience

Company

California Lottery

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The California Lottery was created by a ballot measure, Proposition 37, which was approved by 58 percent of voters on Nov. 6, 1984.

Funding

Current Stage
Late Stage

Leadership Team

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Jennifer C.
Chief Information Officer
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KayLynn Weathers
Chief Enterprise Risk Officer (Acting)
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Company data provided by crunchbase