Auditor

California Department of Aging; Sacramento (CA); Hybrid; USD 74,000 - 98,000; Full time

Job summary

California Department of Aging (CDA) administers programs for older adults and those with disabilities across California. As an Associate Management Auditor, you will perform performance audits of CDA-funded programs, apply GAAP and GAGAS standards, and ensure quality audit work in accordance with professional guidance.

Under SMA supervision, you will handle audit planning, SAR reviews, and ongoing professional education, with emphasis on independence and clear written and verbal communication.

Qualifications

• Bachelor's degree in accounting or related field is required.
• Knowledge of GAAP and GAGAS standards is essential.
• Strong verbal and written communication skills are expected.

Responsibilities

• Conduct performance audits of CDA programs funded with state and federal funds.
• Plan audits, review SARs, and ensure quality assurance of audits.
• Pursue continuing professional education and perform related duties.

Skills

Audit planning

GAGAS knowledge

GAAP knowledge

Verbal and written communication

Education

Bachelor's degree in accounting or related field

Tools

Auditing software

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.

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. It is an objective of the State of California to achieve a drug-free work place. 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-528970
• Position #(s): 797-611-4159-002
• Working Title: Auditor
• Classification: ASSOCIATE MANAGEMENT AUDITOR
• $6,646.00 - $8,740.00 A
• # of Positions: 1
• Work Location: Sacramento County
• Telework: Hybrid
• Job Type: Permanent, Full Time

The California Department of Aging (CDA) administers programs that serve older adults, adults with disabilities, family caregivers, and residents in long-term care facilities throughout the State. The Department administers funds allocated under the federal Older Americans Act, the Older Californians Act, and through the Medi-Cal program. Recognizing that California’s over-65 population is projected to grow to 8.6 million by 2030, Governor Gavin Newsom issued Executive Order N-14-19 calling for the creation of a Master Plan for Aging to be developed by December - 2020. The Master Plan will serve as a blueprint that can be used by state government, local communities, private organizations and philanthropy to build environments that promote healthy aging. CDA will play an integral part in the development and implementation of the Master Plan.

Job Description And Duties

Effective July 1, 2025, The California Department of Human Resources (CalHR) implemented the Personal Leave Program 2025 (PLP 2025). PLP 2025 directs that each employee shall receive a 3 percent reduction in pay in exchange for 5 hours PLP 2025 leave credits, monthly. The salary range(s) included in the job advertisement do not reflect the 3 percent reduction in pay. Under direction of the Staff Management Auditor (SMA), the Associate Management Auditor (AMA) independently performs performance audits of the California Department of Aging (CDA) programs that are funded with state and federal funds and awarded by CDA to local agencies, such as Area Agencies on Aging (AAA) and Multipurpose Senior Services Programs (MSSP). The audits require a high level of independence and a thorough knowledge of applicable laws, regulations, policies, and procedures. The AMA shall have knowledge of, but not limited to, Generally Accepted Government Auditing Standards (GAGAS) and Generally Accepted Accounting Principles (GAAP) and the ability to apply such standards and principles. The AMA is expected to have excellent verbal and written communication skills. The incumbent will be responsible for conducting all audit procedures for assigned audits, audit planning, reviewing Single Audit Reports (SARs), quality assurance of audits, continuing professional education, and other marginal duties.

To be considered for this position you must provide a completed Application and Resume. Please ensure your application is complete with detailed job descriptions/tasks performed, employment beginning and ending date information, and hours worked per week. If you are using education to meet one of the patterns of the minimum qualifications, please upload a copy of your degree or transcript(s) with your application package.

New to state candidates will be hired into the minimum salary of the classification or minimum of the alternate salary range when applicable. Placement to alternate range may be based on education or experience identified in your state application.

Examination Information: Those interested in obtaining employment with the California Department of Aging must apply and compete through the State recruitment process (3 Steps To A State Job). Applicants who successfully pass the examination will be placed on an eligibility list used to recruit for positions. To apply for the examination for this position, click on the link below to search for the examination and follow the “How to Apply” instructions in the examination announcement: CalCareers Exam/Assessment Search. If you already have list eligibility for this classification, you do not need to retake the examination, except when your list eligibility expires. For questions regarding the examination process and/or career opportunities with the California Department of Aging, please contact the Human Resources Branch at [e-mail]. You will find additional information about the job in the Duty Statement.

Special Requirements

This position is designated under the Conflict of Interest Code. The position is responsible for making or participating in the making of governmental decisions that may potentially have a material effect on personal financial interests. The appointee is required to complete Form 700 within 30 days of appointment and once per year. Failure to comply with the Conflict of Interest Code requirements may void the appointment.

Required Application Package Documents

• 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. All Experience and Education relating to the Minimum Qualifications listed on the Classification Specification should be included to demonstrate how you meet the Minimum Qualifications for the position.
• Resume is required and must be included.

Applicants requiring reasonable accommodations for the hiring interview process must request the necessary accommodations if scheduled for a hiring interview. The request should be made at the time of contact to schedule the interview. Questions regarding reasonable accommodations may be directed to the EEO contact listed on this job posting.