Associate Management Auditor

3 weeks ago

Orange County CA, United States California Governor's Office of Emergency Services Full time

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.
- **Headquarters in Orange County is located at - 1 MacArthur Place, Suite 6, Santa Ana, CA 92707**

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

Additional Documents
- Job Application Package Checklist
- Duty Statement

Position Details

**Job Code #**:

- JC-428186
- **Position #(s)**:

- 163-115-4159-005
- **Working Title**:
**Associate Management Auditor (AMA)**

**Classification**:

- ASSOCIATE MANAGEMENT AUDITOR
$6,264.00 - $8,238.00 A
- **# of Positions**:

- 1
- **Work Location**:

- Orange County
- **Telework**:

- Hybrid
- **Job Type**:

- Permanent, Full Time
- Department Information
- 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 efforts at 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

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