Hybrid Internal Audit Lead - Staff Management

State of California; Sacramento (CA); Hybrid; USD 90,000 - 118,000; Full time

Benefits offered by this job

Onsite restaurant

Free gym

Free parking

Electric car charging stations

Close to light rail station

Job summary

The California Lottery is seeking an Internal Audit Specialist to lead and perform complex audits, strengthening internal controls and processes while promoting accountability across the organization. The role also coordinates external audit activities and supports statewide accountability work under SLAA, with a hybrid schedule based in Sacramento.

The position requires the current Staff Management Auditor exam and access to CalCareer; travel may be required, and the department emphasizes

Qualifications

• Strong knowledge of internal controls, risk-based auditing, and the International Standards for the Professional Practice of Internal Auditing.

Responsibilities

• Lead and perform complex audits to strengthen internal controls and processes.
• Shape audit approaches and provide technical direction.
• Coordinate key external audit activities and communicate with oversight partners.
• Support improvement efforts and statewide accountability work under SLAA.

Skills

Internal controls

Audit coordination

Risk-based auditing

Analytical skills

Written communication

Organizational skills

Job description

The California Lottery is seeking an Internal Audit Specialist to lead and perform complex audits, strengthening internal controls and processes while promoting accountability across the organization. The role also coordinates external audit activities and supports statewide accountability work under SLAA, with a hybrid schedule based in Sacramento.

The position requires the current Staff Management Auditor exam and access to CalCareer; travel may be required, and the department emphasizes