ASSOCIATE MANAGEMENT AUDITOR

Caltrans; California; Hybrid; USD 50,000 - 98,000; Full time

Job summary

Caltrans is seeking an Associate Management Auditor to conduct risk-based audits and related engagements within the department. You will provide support and facilitate collaboration with external auditing functions, while reporting under the Staff Management Auditor.

Eligibility may depend on exam status and qualifications. The role offers permanent, full-time employment with hybrid telework in Sacramento County.

Qualifications

• Statement of Qualifications (SOQ) describing education, training, experience, and skills.
• Possession of a valid driver’s license may be required.

Responsibilities

• Perform risk-based audits/attestation/consulting engagements within the Department.
• Provide support and engagement facilitation with external auditing functions.
• Assist Staff Management Auditor as part of a team to meet expectations and deadlines.

Job description

Equal Opportunity Employer

The State of California is an equal opportunity employer to all, regardless of age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (includes pregnancy, childbirth, breastfeeding and related medical conditions), and sexual orientation.

Drug-free Workplace

It is an objective of the State of California to achieve a drug-free workplace. Any applicant for state employment will be expected to behave in accordance with this objective because the use of illegal drugs is inconsistent with the law of the State, the rules governing Civil Service, and the special trust placed in public servants.

Position Details

Job Code #: JC-536763

Position #(s): 702-085-4159-XXX

Working Title: Associate Management Auditor

Classification: ASSOCIATE MANAGEMENT AUDITOR

• $6,646.00 - $8,740.00 A
• $4,470.00 - $5,330.00 A
• $4,611.00 - $5,770.00 B
• $5,528.00 - $7,269.00 C

New to State candidates will be hired into the minimum salary of the classification or minimum of alternate range when applicable.

• Shall Consider: STAFF SERVICES MANAGEMENT AUDITOR
• Staff Services Management Auditor - $4,470.00 - $5,330.00 A
• Staff Services Management Auditor - $4,611.00 - $5,770.00 B
• Staff Services Management Auditor - $5,528.00 - $7,269.00 C

# of Positions: Multiple

Work Location: Sacramento County

Telework: Hybrid

Job Type: Permanent, Full Time

Department Information

Caltrans Mission: Improving lives and communities through transportation.

Caltrans Vision: A thriving and connected California.

The Caltrans workforce is made up of diverse and unique individuals who contribute to our organizational success.

Department Website: www.dot.ca.gov

Directors EEO Policy : https://dot.ca.gov/programs/equal-employment-opportunity

Directors EEO Policy Statement: https://dot.ca.gov/programs/equal-employment-opportunity

Job Description And Duties

Under the general direction of the Staff Management Auditor, the Associate Management Auditor exercises independence and proficiency in performing risk-based audits/attestation/consulting engagements within the Department and providing support and engagement facilitation with external auditing functions. Specific duties include but will not be limited to the following duties described below.

Will consider Staff Services Management Auditor.

Eligibility for hire may be determined by your score on the Associate Management Auditor exam. For those who do not have current eligibility (e.g., transfer, permissive reinstatement, or voluntary demotions) and/or who will be new to state civil services employment, you must be on the state examination list to be eligible for these positions. To apply for the exam, please click here and search by typing in the classification title.

Special Requirements

Statement of Qualifications (SOQ) is a discussion of how an applicant's education, training, experience, and skills meet the criteria in the duty statement and qualify the applicant for the position. Please include 1-2 pages, 12-point font, SOQ that describes your experience as it relates to this position/duty statement. Resumes and cover letters will not take the place of the SOQ. Failure to include and complete the SOQ may result in disqualification for interview.

• As an auditor in the Internal Audits Office, you will occasionally work as part of a team. Describe a challenge you faced with your most recent group or team project, include how you helped the team overcome the challenge to meet expectations and deadlines.

Possession of Minimum Qualifications will be verified prior to interview and /or appointment. If you are basing your eligibility on education, you must include your unofficial transcript(s)/diploma for verification. Unofficial, original, or official sealed transcripts will be accepted and may be required upon appointment. Applicants with foreign transcripts/degrees must provide a transcript/degree U.S. equivalency report evaluation that indicates the number of units and degree to which the foreign coursework is equivalent. Here is a list of evaluation agencies : https://www.naces.org/members or https://aice-eval.org . Please redact birthdates and social security numbers.

Possession of a valid driver’s license is required when operating a State owned or leased vehicle.

Personal Leave Program

Effective July 1, 2025, state employees are subject to temporary salary reductions ranging from 2% to 4.62% in exchange for Personal Leave Program (PLP) hours. Please note that the salary ranges listed in this Job Control may not reflect these reductions associated with the 2025 Personal Leave Program. Please follow the link for more information regarding the 2025 Personal Leave program: http://hrmanual.calhr.ca.gov/Home/ManualItem/1/2113.