ASSOCIATE MANAGEMENT AUDITOR jobs in United States
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Caltrans District 3 · 4 hours ago

ASSOCIATE MANAGEMENT AUDITOR

The California State Lottery is a dynamic organization that provides supplemental funding for California’s public schools and colleges. They are seeking an Internal Auditor to plan, conduct, and report on various audits, ensuring compliance and operational efficiency within the organization.

Government Administration
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Responsibilities

Independently planning, conducting, and reporting on the results of complex operational, performance, compliance, information systems, and financial related audits of the California State Lottery
Acting as the auditor-in-charge and exercising professional judgment and analytical skills throughout each phase of the audit engagement

Qualification

Audit standardsInternal controlsRisk-based auditMicrosoft OfficeInternal audit experienceIndependenceCritical thinkingProblem solvingVerbal communicationWritten communicationAttention to detailTeamwork

Required

Current Associate Management Auditor exam
All Experience and Education relating to the Minimum Qualifications listed on the Classification Specification should be included to clearly demonstrate how you meet the Minimum Qualifications for the position on your State Application (STD Form 678)
Completed applications and all required documents must be received or postmarked by the Final Filing Date in order to be considered
The California State Lottery Act provides that no person may be hired as an employee of the Commission if that person has been convicted of a felony or any gambling related offense
The position(s) require(s) a Background Investigation be cleared prior to being hired
If you are basing your eligibility on education, provide your transcripts and/or diploma
Current version of the State Examination/Employment Application STD Form 678 (when not applying electronically), or the Electronic State Employment Application through your Applicant Account at www.CalCareers.ca.gov
Resume is required and must be included
Statement of Qualifications must be submitted along with the State Application

Preferred

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

Benefits

Benefits Summary

Company

Caltrans District 3

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Caltrans District 3 is a government administration company based out of 703 B ST, Marysville, California, United States.

Funding

Current Stage
Late Stage
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