Associate Management Auditor — Public Finance & IT Audits

California State Controller's Office; Sacramento (CA); Hybrid; USD 79,000 - 104,000; Full time

Job summary

The California State Controller’s Office (SCO) is seeking an Associate Management Auditor in Sacramento County for the Division of Audits. The role conducts pre- and post-payment audits of electronic claims, develops audit edits, and ensures compliance with applicable laws and SCO engagement standards.

Hybrid telework is available, with in-person duties as required. Qualifications include a resume, degree/documentation, and in-person interview.

Qualifications

• Resume is required.
• A copy of your degree, transcripts, or degree evaluation is required for all applications.
• Interviews will be held in-person only.

Responsibilities

• Audit engagements: perform pre- and post-payment audits and develop electronic audits to verify legality and propriety of claims.
• Design, code, test and implement audit edits using audit software in mainframe and PC environments.
• Coordinate with agencies to resolve exceptions and ensure supporting documentation meets SCO requirements.
• Review internal controls and assist in preparing engagement reports following SCO standards.

Job description

The California State Controller’s Office (SCO) is seeking an Associate Management Auditor in Sacramento County for the Division of Audits. The role conducts pre- and post-payment audits of electronic claims, develops audit edits, and ensures compliance with applicable laws and SCO engagement standards.

Hybrid telework is available, with in-person duties as required. Qualifications include a resume, degree/documentation, and in-person interview.