Internal Auditor

Job Posting: Internal Auditor

State Teachers' Retirement System

JC

Internal Auditor

ASSOCIATE MANAGEMENT AUDITOR

$6, $8,238.00 per Month

**Final Filing Date:** **6/1/2024**

**Job Description and Duties**

The CalSTRS Audit Services Division is seeking a motivated individual to work as an Associate Management Auditor and shall consider a Staff Services Management Auditor in the Internal Audits Unit.

CalSTRS delegated authority to Audit Services to perform audits in order to evaluate a school employers compliance with the Teachers Retirement Law. The mission of Audit Services is to provide independent, objective assurance through audit and consulting services designed to add value and improve CalSTRS operations. Audit Services assists CalSTRS in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, internal control and governance processes. Audit Services is an integral part of the accomplishment of goals and objectives established for CalSTRS operations and programs. Audit Services consists of Employer and Internal Audits.

The Internal Audit Unit provides risk-based and objective assurance, advice and insight to assist management in ethically, effectively and efficiently fulfilling their management responsibilities. The Internal Audit team executes an approved audit plan based upon an annual risk assessment, or as requested by the CalSTRS board and/or CalSTRS Executive Staff. The team performs audits of internal operations and will perform the following in accordance with its overall strategy: Provide objective assurance on the effectiveness of enterprise risk management activities to help ensure key business risks are being managed appropriately and that the system of internal control is operating effectively. Verify the existence of assets and recommend proper safeguards for their protection. Examines, evaluates and reports on the adequacy and reliability of existing internal controls. Assess compliance with state and federal laws, contractual obligations, policies and procedures and sound business practices. Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned.

Under the supervision of the Senior Management Auditor (Supervisor), the Associate Management Auditor (AMA) independently plans, conducts, and reports results of CalSTRS internal audits; and performs complex and difficult auditing assignments and projects. Audit work is performed in accordance with applicable State policies and procedures and the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing (ISPPIA), and its Practice Guides and Code of Ethics. This position requires the ability to work independently, develop audit objectives, conduct preliminary surveys, prepare audit plans, and develop audit programs that achieve audit objectives of specific audits and special projects. This position may also receive direction from a Staff Management Auditor (Specialist) and/or Staff Program Auditor (SPA).

**The ideal candidate will possess the following skills:**

+ Knowledge and basic understanding of the Internal Standards for the Professional Practice of Internal Auditing.

+ Ability to plan, organize and conduct compliance audits.

+ Ability to establish and maintain cooperative relationships with staff and auditees.

+ Excellent oral and written communication skills.

+ Ability to write clearly and concisely.

+ Ability to prioritize and complete assignments timely.

+ Excellent time management and organizational skills.

+ Ability to use various software programs, such as Microsoft Word, Excel, PowerPoint, and TeamMate+.

Every 12 months, based on performance evaluation, employees may receive a 5% salary increase until they reach the maximum salary for the position.

**Telework Information:** We offer a hybrid approach including in-office and remote work solutions with staff working on-site at our Headquarters in West Sacramento **2 days on-site, 3 days remote. (anchor days currently Monday and Tuesday)**

Does this opportunity seem right for you? If so, see the **Application Instructions** section below and apply now.

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

**Working Conditions**

All staff of CalSTRS are employees of the State of California and subject to California employment taxes and withholdings. Upon appointment, staff are required to provide a current California address to CalSTRS Human Resources to be used as a remote work location.

This position is not eligible for visa sponsorship. Applicants must be authorized to work in the US without the need for visa sponsorship by the start date of employment with CalSTRS.

**Minimum Requirements**

You will find the Minimum Requirements in the Class Specification.

+ ASSOCIATE MANAGEMENT AUDITOR )

+ STAFF SERVICES MANAGEMENT AUDITOR

**Additional Documents**

+ Job Application Package Checklist )

+ Duty Statement

**Position Details**

**Job Code #:**

JC

**Position #(s):**

**Working Title:**

**Internal Auditor**

**Classification:**

ASSOCIATE MANAGEMENT AUDITOR

$6, $8,238.00 A

**Shall Consider:**

STAFF SERVICES MANAGEMENT AUDITOR

$4, $5,024.00 A

$4, $5,439.00 B

$5, $6,851.00 C

**# of Positions:**

2

**Work Location:**

Yolo County

**Telework:**

Hybrid

**Job Type:**

Permanent, Full Time

**Department Information**

**CalSTRS: Securing the financial future and sustaining the trust of Californias educators**

CalSTRS is the largest educator-only pension fund in the world, providing retirement, disability and survivor benefits to California's more than 1 million public school educators and their families. Named as one of the best places to work in money management eight times by Pensions & Investments magazine, we are a world-class financial services institution with a commitment to sustainability and wellness.

Our two U.S. Green Building LEED Platinum-certified headquarters buildings in West Sacramento, California, feature sustainable construction, abundant natural lighting, an organic garden, sustainable beekeeping and ergonomic functionally designed workspaces. We offer a variety of on-site amenities to our team members, including two full-service cafs, two free fitness centers, a bicycle rental library and a child care center with a covered playground. Team members enjoy walks along the Sacramento River and nearby seasonal farmers markets.

In addition to our state-of-the-art amenities, we offer thriving wellness and sustainability programs, an award-winning employee recognition program, and ongoing training, learning and development opportunities. We offer competitive benefits, flexible work hours and hybrid work options. We are committed to creating a workplace where our team members thrive.

If youre looking for a rewarding career and are interested in becoming part of a diverse and inclusive workforce where talent, expertise and wellness are valued, we encourage you to find out more about our many career options at **** **.**

**Special Requirements**

**Exam**

This position requires a current **Associate Management Auditor** or **Staff Services Management Auditor** exam. If you need to take the exam or if your score has expired:

Click here ) to gain list eligibility for **Associate Management Auditor**

Click here ) to gain list eligibility for **Staff Services Management Auditor**

**Background Investigation**

Prior to employment with CalSTRS, a background investigation (BI) will be conducted. The BI consists of a _Personal History Statement_ and fingerprinting through the Department of Justice. The BI will check criminal and civil records and, if applicable, verify education and check driving records.

**CalSTRS Disclosure Requirements**

This position may be subject to disclosure and disqualification requirements concerning economic conflict of interest in government work, including the Conflict of Interest Code ) that applies to CalSTRS team members and the Political Reform Act ) , which require disclosure of certain investment information and use of a designated trading platform for securities transactions, as well as filing a Statement of Economic Interest (Form

**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:6/1/2024

**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.

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:

State Teachers' Retirement System

Attn:Recruitment

P.O. Box 15275, MS 31

Sacramento,CA

**Address for Drop-Off Application Packages**

You may drop off your application and any applicable or required documents at:

State Teachers' Retirement System

CalSTRS, Attn: Recruitment

100 Waterfront Place

West Sacramento,CA95605

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 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.

**Benefits**

CalSTRS offers a competitive pay schedule and a work-life-balance for all itsemployees. The State of California provides comprehensive benefits packages determined by the employees bargaining unit and conditions of employment. Some benefits include:

+ Alternative work schedules

+ Flexible work hours

+ Remote work options

+ Medical benefits, including health, dental and vision insurance

+ Paid holidays and a defined benefit retirement program

+ More than four weeks of vacation/sick leave for leaders

+ More than three weeks of vacation/sick leave for staff

+ Health insurance in retirement

+ Employee Assistance Program

+ Loan forgiveness under the federal Public Service Loan Forgiveness Program )

For the latest information on the benefits offered by the state of California, explore theHealth Benefits Summary provided by CalHR ) .

**Contact Information**

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

**Human Resources Contact:**

Recruitment

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.

**Additional Application Instructions**

+ **Electronic applications through your CalCareer account are highly recommended.** If you are unable to apply electronically through your CalCareer account, please mail or drop off a hard copy of your application packet. Please provide the following information on your application: , RPA 7233/7234, JC

+ If education is being used to meet the minimum qualifications, please submit a copy of your transcripts/degree.

+ Training and development (T&D) assignments may be considered for this position. If you are applying as a T&D, please indicate this in the eligibility section of your application.

+ Candidate may be selected by application packet review only.

+ Multiple positions may be filled from this recruitment.

**Additional Salary Information**

All civil service positions have salary ranges with minimum and maximum pay rates. Typically, employees who are new to civil service are appointed at the minimum rate of the salary range for the position. Special provisions for appointments above the minimum exist to meet special recruitment needs and to accommodate employees who transfer into a position from another civil service position and are already receiving salaries above the minimum.

**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.