Assistant Director

State of California; California; On-site; USD 90,000 - 130,000; Full time

Job summary

State of California seeks a Senior Management Auditor within the Office of Program Oversight and Accountability (OPOA). The role plans, organizes, reviews, and completes internal audits in line with auditing standards while supervising audit staff.

The incumbent assists the Director with external audit liaison and collaborates with DOJ programs in responding to findings. Responsibilities include developing the QAIP and the annual risk assessment and audit program to strengthen internal controls

Qualifications

• Senior Management Auditor position within the DOJ’s Office of Program Oversight and Accountability (OPOA).
• Must demonstrate strong judgment, communication, and organizational abilities.

Responsibilities

• Plan, organize, review and complete internal audits in accordance with auditing standards.
• Supervise and develop audit staff assigned to audits.
• Assist the Director of OPOA with external audit liaison functions.
• Partner with DOJ programs when responding to external audit findings.
• Develop and oversee the Quality Assurance and Improvement Program (QAIP).
• Develop the annual risk assessment and audit program.

Skills

Good judgment

Verbal communication

Written communication

Organizational skills

Work under pressure

Multitasking

Stakeholder management

Travel flexibility

Job description

The Senior Management Auditor in the Office of Program Oversight and Accountability (OPOA) plans, organizes, reviews and completes internal audits in accordance with applicable auditing standards while supervising and developing audit staff. The incumbent will assist the Director of OPOA with external audit liaison functions and partner with DOJ programs when responding to external audit findings, development and oversight of the Quality Assurance and Improvement Program, and development of the annual risk assessment and audit program.

You will find additional information about the job in the Duty Statement.

Benefit information can be found on the CalHR website and the CalPERS website.

Minimum Requirements

You will find the Minimum Requirements in the Class Specification.

• SENIOR MANAGEMENT AUDITOR

Desirable Qualifications

In addition to evaluating each candidate's relative ability, as demonstrated by quality and breadth of experience, the following factors will provide the basis for competitively evaluating each candidate:

Ability to exercise good judgment; effective communication both verbally and in writing; strong organizational skills; dependable and able to work under pressure; manage multiple tasks; ability to work effectively with all levels of DOJ management; and the ability to travel and work extended hours as needed.