Auditor II

California Department of Justice; Sacramento (CA); Hybrid; USD 62,000 - 81,000; Full time

Benefits offered by this job

11 paid holidays

Health/Dental/Vision Insurance

Pension retirement

Public Service Loan Forgiveness (PSLF)

Job summary

The California Department of Justice is seeking an Auditor II in Sacramento to perform on-site evaluations of gambling establishments, analyze financial records, and review internal controls to ensure compliance with state laws and the Gambling Control Act. This role involves auditing, documenting findings, and coordinating with stakeholders.

As a permanent, full-time position with hybrid telework, it offers daytime shifts and opportunities within the Bureau of Gambling Control—Audits & Compact

Qualifications

• Audit financial records of gambling establishments.
• Review internal control systems, revenue determination, and compliance procedures.

Responsibilities

• Conduct routine audit assignments and document audit work papers.
• Assist senior auditors in verifying audit schedules and findings.
• Attend entrance and exit conferences and interview staff as needed.
• Communicate with internal and external stakeholders by email and phone.
• Utilize computer programs to analyze and organize financial data.

Job description

Job Description And Duties

Are you looking for a career where you can make a difference? Interested in the prospect of analyzing financial documents to detect skimming, money laundering or other illegal banking activities? The Bureau of Gambling Control is looking for talented and motivated Investigative Auditors to travel throughout the state performing on-site evaluations of gambling establishments including, but not limited to:

• Conduct routine audit assignments and complete duties related to on-site evaluations of financial records of gambling establishments.
• Review Tribal casinos' internal control systems, revenue determination and compliance procedures according to the State of California, and policies, rules and regulations of the Gambling Control Act and/or State Tribal Gaming Compacts.
• Apply accounting and auditing principles and procedures to work performed and document in audit work papers.
• Ensure that the methodologies used are consistent with audit program standards.
• Assist senior auditor in verifying that audit schedules and narratives are complete and that audit findings are properly supported and explained in applicable work papers.
• Attend entrance and exit conferences of different types of audits as well as interview gambling establishment personnel.
• Communicate with internal and external stakeholders via email and/or phone.
• Utilize computer programs to analyze and organize financial data and draw sound conclusions.
• Access and maintain audit data and files.

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

Position Details

Job Code #: JC-534536

Position #(s): 420-326-4203-011

420-326-4203-010

Working Title: Auditor II

Classification: INVESTIGATIVE AUDITOR II, DEPARTMENT OF JUSTICE

$5,528.00 - $7,269.00

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

# of Positions: 2

Work Location: Sacramento County

Telework: Hybrid

Job Type: Permanent, Full Time

Work Shift: Day

Work Week: Monday to Friday

Department Information:

• This position is located in the Division of Law Enforcement, Bureau of Gambling Control, Audits & Compact Compliance Section in Sacramento.
• Please disregard the SROA/Surplus language below, as the Department of Justice requires applicants to submit their SROA/Surplus Letter if that is the basis of their eligibility.
• Personal Leave Program: Effective July 1, 2025, state employees are subject to temporary wage reductions in exchange for Personal Leave Program (PLP) accruals. The specific rate and hours earned were negotiated and agreed upon by each bargaining unit. The actual monetary impact of these temporary reductions can vary based on your bargaining unit and/or federal and state tax withholdings. For additional information please visit Human Resources Manual – CalHR .
• For more information about the Department please visit the Attorney General’s website at www.oag.ca.gov .

Benefits of working for the State of California

• Work-life balance
• 11 paid holidays
• Flexible paid leave options
• Consistent wage increases
• Pension retirement
• Job stability
• Health/Dental/Vision Insurance
• Public Service Loan Forgiveness (PSLF) and more!