SENIOR MANAGEMENT AUDITOR

State of California; California; Hybride; USD 92 000 - 120 000; Plein temps

Résumé du poste

State of California's Office of General Counsel invites applications for an Assistant Director Senior Management Auditor. The role plans, organizes, reviews and completes internal audits in accordance with auditing standards while supervising audit staff, and supports the Director with external audit liaison and QA program development.

The position is designated for telework in California with possible travel to offices; final filing date is 2026-10-27 and salary ranges from $8,265 to $10,785

Qualifications

• SENIOR MANAGEMENT AUDITOR

Responsabilités

• Plan, organize, review and complete internal audits in accordance with auditing standards.
• Supervise and develop audit staff.
• Assist Director with external audit liaison functions.
• Partner with DOJ programs when responding to external audit findings, and develop the annual risk assessment and audit program.

Connaissances

Senior Management Auditor

Description du poste

Assistant Director SENIOR MANAGEMENT AUDITOR

$8,265.00 - $10,785.00 per Month

Final Filing Date: 10/27/2026

The Senior Management Auditor in the Office of Program Oversight and Accountability (OPOA) plans, organizes, reviews and completes internal audits in accordance with applicable auditing standards while supervising and developing audit staff. The incumbent will assist the Director of OPOA with external audit liaison functions and partner with DOJ programs when responding to external audit findings, development and oversight of the Quality Assurance and Improvement Program, and development of the annual risk assessment and audit program.

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

Working Conditions

In a remote work environment, home office, or similar environment in California. At the office, an enclosed windowed office with a smoke-free environment. May be required to sit at a computer terminal while performing research and other duties up to eight hours a day.

Travel to designated offices may be required.

This position is designated for telework under Government Code section 14200 for eligible applicants residing in California and may require reporting to headquarters or field offices and facilities to fulfill operational needs. All telework schedules are subject to change and may be reevaluated at any time. Telework does not change the terms and conditions of employment, the essential functions of the job duties, or required compliance with the Department of Justice policies.

Minimum Requirements

You will find the Minimum Requirements in the Class Specification.

• SENIOR MANAGEMENT AUDITOR

Number of Positions

1

Telework

Hybrid

Job Type

Permanent, Full Time

Work Shift

Day

Work Week

Monday - Friday

Department Information

• This position is located in the Office of General Counsel Division, Office of Program Oversight and Accountability, 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.
• Please note that all new to state employees will be given the minimum salary of the classification. For current state employees and/or those with reinstatement rights, your salary will be determined in accordance with applicable laws, rules, and regulations.
• For more information about the Department, please visit the Attorney General’s website at www.oag.ca.gov.
• 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.

Special Requirements

A fingerprint check is required.

Clearly indicate JC - 534749 in the "Examination(s) or Job Title(s) For Which You Are Applying" section of your State Application.

If you are using education to meet the minimum qualifications for this position, you must submit a copy of your transcript or diploma. An official transcript will be required upon appointment.

Who May Apply

Individuals who are currently in the classification, eligible for lateral transfer, eligible for reinstatement, have list or LEAP eligibility, are in the process of obtaining list eligibility, or have SROA and/or Surplus eligibility (please attach your letter, if available). SROA and Surplus candidates are given priority; therefore, individuals with other eligibility may be considered in the event no SROA or Surplus candidates apply.

Applications will be screened and only the most qualified applicants will be selected to move forward in the selection process. Applicants must meet the Minimum Qualifications stated in the Classification Specification(s).

Applicants requiring reasonable accommodations

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.

Desirable Qualifications

In addition to evaluating each candidate's relative ability, as demonstrated by quality and breadth of experience, the following factors will provide the basis for competitively evaluating each candidate:

Ability to exercise good judgment; effective communication both verbally and in writing; strong organizational skills; dependable and able to work under pressure; manage multiple tasks; ability to work effectively with all levels of DOJ management; and the ability to travel and work extended hours as needed.

Benefit information can be found on the CalHR website and the CalPERS website.

Contact Information

Hiring Unit Contact:

Kelly Imai

[phone]

[e-mail]

Please direct requests for Reasonable Accommodations to the interview scheduler at the time the interview is being scheduled. You may direct any additional questions regarding Reasonable Accommodations or Equal Employment Opportunity for this position(s) to the Department's EEO Office.

EEO Contact:

EEO Officer

[phone]

[e-mail]

California Relay Service: 1-800-735-2929 (TTY), 1-800-735-2922 (Voice) TTY is a Telecommunications Device for the Deaf, and is reachable only from phones equipped with a TTY Device.

Additional Information and Application Filing

Please note, if using the United States Postal Service for delivery, there is no guarantee that your application will be date stamped and will arrive by the final filing date. If your application does not have a postmark or date stamp and arrives after the final filing date, your application will not be accepted. Therefore, to ensure timely delivery of your application, it is recommended that you use either electronic delivery, parcel service, or certified mail. Using one of those options will provide proof of delivery prior to the final filing date.

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.