Associate Management Auditor

Job Posting:
Associate Management Auditor (AMA)

California Governor's Office of Emergency Services

JC

JC
Associate Management Auditor (AMA)

ASSOCIATE MANAGEMENT AUDITOR

Final Filing Date:
5/24/2024

Application Methods:
Electronic (Using your CalCareer Account)

By Mail

Drop-off

This is a re-advertisement. Candidates who previously applied for JC-402803do not need to re-apply. Your application package is on file.

This is a re-advertisement. Candidates who previously applied for JC-402803do not need to re-apply. Your application package is on file.

Are you looking for an exciting and fast-paced career? Join the California Governor's Office of Emergency Services (Cal OES) and be part of an organization that serves as a leader in emergency management and homeland security through dedicated service to all.

We are looking for enthusiastic and motivated individuals to join our team. If you are interested in a challenging opportunity in a high-energy, team-oriented environment, you are encouraged to apply.

About the job :
Auditor (AMA) works independently with limited supervision and performs the internal audit

function for the department. The AMA acts as the lead auditor, provides direction for other

auditors, and may conduct highly sensitive special investigations. The AMA performs the

evaluation of the department's internal control structure as required by Government Code 13405

(a). The AMA must be proficient in all aspects of an audit, including, but not limited to; planning

the audit, evaluating control structures, performing tests of transactions, developing sound

conclusions and developing written audit reports. The AMA must have knowledge and

understanding of the International Standards for the Professional Practice of Internal Auditing

(ISPPIA) and Generally Accepted Government Auditing Standards (GAGAS). The AMA must have

a fiscal education and background; exercise excellent writing and interpersonal communication

skills and be able to follow oral and written directions.

The AMA position may require up to 30% travel.

You will find additional information about the job in the

Duty Statement

.
Working Conditions

Telework:
This position is eligible for hybrid work schedule which includes up to two days of remote work per week. Addtional in office days may be required based on the business need.

The position requires that the incumbent have the ability to:1) establish and maintain cooperative working relationships with management and others contacted in the course of their work;
2) work effectively with a minimum of supervision;
3) review accounting and financial organization procedures, and problems, analyze the data for accuracy for compliance and/or efficiency, reach sound conclusions and take effective action;
4) speak and write effectively;
5) use a PC and utilize Word, Excel, and Lotus Notes;
6) maintain consistent and regular attendance and work under time constraints; and
7) effectively handle multiple tasks and changing priorities.
The position requires the incumbent to maintain a level of professional integrity and trustworthiness commensurate with responsibilities. The incumbent must have appropriate business attire for a professional office environment. Ability to work overtime as required for successful job performance.

Minimum Requirements

You will find the Minimum Requirements in the Class Specification.

ASSOCIATE MANAGEMENT AUDITOR

The California Governor's Office of Emergency Services (Cal OES) is committed to fostering a diverse and inclusive culture by hiring and retaining individuals from a variety of backgrounds and personal experiences.

Our employees are empowered with the tools and resources necessary to meet our mission, while continuing to expand equity and inclusion effortsat all levels of the organization.

We are committed to the spirit and work required to ensure the safety and resilience of every community in California.

The Internal Audits Office (IAO) for the California Governor's Office of Emergency Services (Cal OES) was established in 2007.

Internal Audits reports administratively and functionally to the Chief Deputy Director of Cal OES. When performing their functions, internal auditors have no direct operating responsibility or authority over any of the activities reviewed.

Internal Audits staff consists of experienced journey or senior level auditors.

Internal Auditors provide high quality, independent and objective audit services in accordance with professional auditing standards prescribed by the Institute of Internal Auditors (IIA) and maintain compliance with Generally Accepted Government Auditing Standards (GAGAS).

GAGAS are used by government auditors to ensure competence, integrity, objectivity, and independence in planning, conducting, and reporting their work.

Internal Audits ensures that each of its staff maintains the training hours required by GAGAS.

The IAO is responsible for performing internal audits on Cal OES's internal operations to ensure effective and efficient operations, compliance with state and federal rules, laws and regulations and ensuring the reliability of Cal OES's financial reports.

The IAO also provides a central point of contact for all audits and reviews conducted by federal and other state agencies.

This activity is coordinated through the Audit Chief position.

The Audit Chief acts as a liaison between external auditors and Cal OES to ensure that appropriate Cal OES staff are notified of the audit or review, coordinates the entrance, and exit conferences, coordinates Cal OES's response to the audit findings and tracks the status of all recommendations until the reported findings have been resolved.

The IAO also investigates complaints of improper governmental activities against Cal OES employees, or any entity entrusted with grant funds administered by Cal OES, including fraud, waste, abuse, or misappropriation of state or federal funds.

Strict confidentiality is maintained during an investigation.

The identity of the complainant is protected, as is the reputation(s) of the individual(s) who have been accused of improper governmental activity.

In the event of an emergency, employees may be contacted and requested to report to work in the event of an emergency.

This contact may be outside of your normal working hours (evenings/nights, weekends, and holidays). This service may require irregular work hours, work locations other than the official position description.

Travel requirements in support of emergency operations may be extensive in nature (weeks to months), with little advance notice, and you may be required to relocate to emergency sites.

The position(s) require(s) a valid California Drivers License (CDL). You must answer the questions addressing your CDL on your application. Ensure you provide your CDL number, class, expiration date, and any endorsements and/or restrictions.

Conflict of Interest:

This position is designated under the Conflict of Interest Code and is required to complete Form 700 within 30 days of appointment.

Failure to comply with the Conflict of Interest Code requirements may void the appointment.

DMV Pull Program:
Participation in the DMV Pull Program is required. The position(s) require(s) a valid California Driver's License (CDL). You must answer the questions addressing your CDL on your application. Ensure you provide your CDL number, class, expiration date, and any endorsements and/or restrictions.

Application Package Requirements:
To have your application considered for this job opportunity-List theJob Code

(
JC
and Position Number

(PN XXX) for this position in the "EXAMINATION(S) OR JOB TITLE(S) FOR WHICH YOU ARE APPLYING" section on the State Application, STD. 678.
List your most current employment history first in the "EMPLOYMENT HISTORY" section on the STD. 678.

Provide the "From" and "To" dates with the month, day and year, the "Hours Per Week" that you worked and the Total Worked (Years/Months).

You may include overtime hours.
You

must

complete the "DUTIES PERFORMED" on the State Application ( do not note "see attached resume" in this section ). Failure to comply and your application is considered incomplete.
SROA and Surplus are encouraged to apply and must submit a copy of their letter.
If using education to qualify please submit a copy of your transcripts. If selected, official transcripts will be required. Foreign education must obtain and submit verification of United States course/degree equivalency.

Please note consideration shall be given to work experience gained in a part-time or full-time job, regardless of whether the job was a paid or a volunteer position or was within, or outside of, state service.

NOTE:
Incomplete applications received may not be considered. Resumes are welcomed but do not take the place of the completed State Application STD 678. Applications received via fax or email willNOTbe accepted.
If you would like confirmation of receipt, please send certified mail.

A candidate pool may be established for subsequent vacancies.

All hires may be subject to a criminal background check.

We encourage applicants to apply electronically.
Application Instructions

Completed applications and all required documents must be received or postmarked by the Final Filing Date in order to be considered.

Dates printed on Mobile Bar Codes, such as the Quick Response (QR) Codes available at the USPS, are not considered Postmark dates for the purpose of determining timely filing of an application.

Final Filing Date:

Completed applications and all required documents must be received or postmarked by the Final Filing Date in order to be considered.

Dates printed on Mobile Bar Codes, such as the Quick Response (QR) Codes available at the USPS, are not considered Postmark dates for the purpose of determining timely filing of an application.

Final Filing Date:
5/24/2024

Who May Apply

Individuals who are currently in the classification, eligible for lateral transfer, eligible for reinstatement, have list 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.

Individuals who are eligible for a Training and Development assignment may also be considered for this position(s).

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).

How To Apply

Complete Application Packages (including your Examination/Employment Application (STD 678) and applicable or required documents) must be submitted to apply for this Job Posting.

Application Packages may be submitted electronically through your CalCareer Account at When submitting your application in hard copy, a completed copy of the Application Package listing must be included.

If you choose to not apply electronically, a hard copy application package may be submitted through an alternative method listed below:

Address for Mailing Application Packages
You may submit your application and any applicable or required documents to:
California Governor's Office of Emergency Services

Attn:
CHR Unit

Human Resources Recruitment

10370 Peter A McCuen Boulevard

Mather , CA

95655

Address for Drop-Off Application Packages
You may drop off your application and any applicable or required documents at:
California Governor's Office of Emergency Services

CHR Unit

Human Resources Recruitment

10370 Peter A McCuen Boulevard

Mather , CA

95655

Please drop off at HR Window; Second Floor. This excludes holidays and weekends

08:00 AM - 05:00 PM

Required Application Package Documents
The following items are required to be submitted with your application.

Applicants who do not submit the required items timely may not be considered for this job:

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 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.

Application Instructions

Completed applications and all required documents must be received or postmarked by the Final Filing Date in order to be considered.

Dates printed on Mobile Bar Codes, such as the Quick Response (QR) Codes available at the USPS, are not considered Postmark dates for the purpose of determining timely filing of an application.

Final Filing Date:
5/24/2024

Who May Apply

Individuals who are currently in the classification, eligible for lateral transfer, eligible for reinstatement, have list 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.

Individuals who are eligible for a Training and Development assignment may also be considered for this position(s).

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).

How To Apply

Complete Application Packages (including your Examination/Employment Application (STD 678) and applicable or required documents) must be submitted to apply for this Job Posting.

Application Packages may be submitted electronically through your CalCareer Account at When submitting your application in hard copy, a completed copy of the Application Package listing must be included.

If you choose to not apply electronically, a hard copy application package may be submitted through an alternative method listed below:

Address for Mailing Application Packages
You may submit your application and any applicable or required documents to:
California Governor's Office of Emergency Services

Attn:
CHR Unit

Human Resources Recruitment

10370 Peter A McCuen Boulevard

Mather , CA

95655

Address for Drop-Off Application Packages
You may drop off your application and any applicable or required documents at:
California Governor's Office of Emergency Services

CHR Unit

Human Resources Recruitment

10370 Peter A McCuen Boulevard

Mather , CA

95655

Please drop off at HR Window; Second Floor. This excludes holidays and weekends

08:00 AM - 05:00 PM

Required Application Package Documents
The following items are required to be submitted with your application.

Applicants who do not submit the required items timely may not be considered for this job:

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 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.

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:
Able to prepare and complete, clear, accurate, concise and complete audit work papers,
Effective analytical skills,
Interpersonal and organizational skills,
Strong written and verbal communication skills.
Benefit information can be found on the CalHR

website and the CalPERS

website.

Cal OES employees are eligible for a number of benefits and working for us is a great opportunity to join a committed team.

Benefits include but are not limited to the following:

Excellent CalPERS state pension plan
401(k) and 457(b) Plans
Flexible Schedules
Generous paid time off
Health, dental & vision insurance for the employee or the employee's family
Investment in careers development
On-site Gym and Locker room
Free Parking
Electric Carport
Contact Information

The Human Resources Contact is available to answer questions regarding the position or application process.

Department Website:

Human Resources Contact:
LaRayne Dechaine

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.

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

California Relay Service:
TTY), Voice)TTY is a Telecommunications Device for the Deaf, and is reachable only from phones equipped with a TTY Device.
View the classification specification for the

ASSOCIATE MANAGEMENT AUDITOR.

Management Auditor Series - CalHR

For List Eligibility this position requires a current

ASSOCIATE MANAGEMENT AUDITOR

exam.

If you need to take the exam or if your score has expired andt

o obtain list eligibility please click on the link below:

All Experience and Education relating to the Minimum Qualifications listed on the Classification Specification should be included to clearly demonstrate how you meet the Minimum Qualifications for the position on your State Application(STD Form 678).

The application should also clearly demonstrate the candidate's ability to meet the Desirable Qualifications identified in this job advertisement. The Classification Specification is located on thisJob Announcement Postingunder "Minimum Requirements."
It is highly recommended that you apply online using your CalCareers account. It is not necessary to return the contact letter if you applied electronically. Please ensure to monitor your email and/or CalCareers account for communication associated with your application submission.
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.

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